N & C MANAGEMENT LTD

Company Registration Number:
10370698 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

N & C MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

N & C MANAGEMENT LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 226,177 27,421
Total fixed assets: 226,177 27,421
Current assets
Stocks: 46,968 13,000
Debtors:   248,821 218,262
Cash at bank and in hand: 608,179 1,075,993
Total current assets: 903,968 1,307,255
Creditors: amounts falling due within one year: 4 (596,676) (581,673)
Net current assets (liabilities): 307,292 725,582
Total assets less current liabilities: 533,469 753,003
Creditors: amounts falling due after more than one year: 5 (51,749) (88,682)
Total net assets (liabilities): 481,720 664,321
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 481,719 664,320
Shareholders funds: 481,720 664,321

The notes form part of these financial statements

N & C MANAGEMENT LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Yanrui Yi
Status: Director

The notes form part of these financial statements

N & C MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N & C MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 86 65

N & C MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 36,587
Additions 274,149
At 31 August 2024 310,736
Depreciation
At 01 September 2023 9,166
Charge for year 75,393
At 31 August 2024 84,559
Net book value
At 31 August 2024 226,177
At 31 August 2023 27,421

N & C MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023 Bank loans and overdrafts 79,267 100,108 Trade creditors 150,182 239,912 Taxation and social security costs 21,419 100,694 Other creditors 345,808 140,959

N & C MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

Bank loans 2024 £51,749; 2023 £88,682