ND INVESTMENTS (N.I.) LIMITED

ND INVESTMENTS (N.I.) LIMITED - Company Information

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Company Registration Number:
NI640098 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Investments:	3	2,129,320	2,129,320
Total fixed assets:		2,129,320	2,129,320
Current assets
Debtors:		205,465	2,316
Cash at bank and in hand:		81,890	253
Total current assets:		287,355	2,569
Creditors: amounts falling due within one year:		(3,427)	(9,181)
Net current assets (liabilities):		283,928	(6,612)
Total assets less current liabilities:		2,413,248	2,122,708
Total net assets (liabilities):		2,413,248	2,122,708
Capital and reserves
Called up share capital:		1,000	1,000
Share premium account:		932,748	932,748
Profit and loss account:		1,479,500	1,188,960
Shareholders funds:		2,413,248	2,122,708

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2021 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 29 October 2021
and signed on behalf of the board by:

Name: Mr N Doyle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Fixed investments

Shares in group undertakings £1,191,655Shares in other £937,665Total Investments in shares £2,129,320

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Related party transactions

During the year, the company made a loan to Wingate Square Properties Limited of £6,000. Wingate Square Properties Limited is related by virtue of common directors. The amount outstanding at the balance sheet date was £8,316.During the year the company made a loan to Wingate Square Capital Limited of £156,984. This amount was outstanding at the balance sheet date.

ND INVESTMENTS (N.I.) LIMITED