Company Registration No. 07373678 (England and Wales)
Node Corporate Ltd
Unaudited accounts
for the year ended 31 March 2021
Node Corporate Ltd
Unaudited accounts
Contents
Node Corporate Ltd
Company Information
for the year ended 31 March 2021
Director
Christopher Neil Evans
Company Number
07373678 (England and Wales)
Registered Office
17 Mann Island
Liverpool
L3 1BP
Node Corporate Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
2,326
3,062
Creditors: amounts falling due within one year
(8,932)
(2,361)
Net current assets
42,093
38,765
Total assets less current liabilities
42,093
38,765
Creditors: amounts falling due after more than one year
(50,000)
(25,648)
Net (liabilities)/assets
(7,907)
13,117
Called up share capital
2
2
Profit and loss account
(7,909)
13,115
Shareholders' funds
(7,907)
13,117
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2021 and were signed on its behalf by
Christopher Neil Evans
Director
Company Registration No. 07373678
Node Corporate Ltd
Notes to the Accounts
for the year ended 31 March 2021
Node Corporate Ltd is a private company, limited by shares, registered in England and Wales, registration number 07373678. The registered office is 17 Mann Island, Liverpool, L3 1BP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
4,786
238
5,024
At 31 March 2021
4,786
238
5,024
At 1 April 2020
4,786
238
5,024
At 31 March 2021
4,786
238
5,024
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
49,022
38,064
Node Corporate Ltd
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
14
58
Taxes and social security
3,668
2,303
7
Creditors: amounts falling due after more than one year
2021
2020
The Directors have confirmed that there are no contingent liabilities requiring disclosure in this period or the prior period.
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
