Company Registration No. 14901807 (England and Wales)
NODE:INFRA MSP LTD
Unaudited accounts
for the period from 30 May 2023 to 31 August 2023
NODE:INFRA MSP LTD
Unaudited accounts
Contents
NODE:INFRA MSP LTD
Company Information
for the period from 30 May 2023 to 31 August 2023
Director
Christopher Neil Evans
Company Number
14901807 (England and Wales)
Registered Office
3.02 The Plaza
100 Old Hall Street
Liverpool
L3 9QJ
Accountants
VC Finance Ltd
3.02 The Plaza
100 Old Hall Street
Liverpool
L3 9QJ
NODE:INFRA MSP LTD
Accountants' report
Accountants' report to the director of NODE:INFRA MSP LTD on the preparation of the unaudited statutory accounts for the period from 30 May 2023 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NODE:INFRA MSP LTD for the period from
30 May 2023 to
31 August 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NODE:INFRA MSP LTD, as a body, in accordance with the terms of our engagement letter dated 5 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of NODE:INFRA MSP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NODE:INFRA MSP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NODE:INFRA MSP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NODE:INFRA MSP LTD. You consider that NODE:INFRA MSP LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of NODE:INFRA MSP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
VC Finance Ltd
3.02 The Plaza
100 Old Hall Street
Liverpool
L3 9QJ
5 November 2023
NODE:INFRA MSP LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,885
Creditors: amounts falling due within one year
(9,000)
Profit and loss account
884
For the period ending 31 August 2023 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 5 November 2023 and were signed on its behalf by
Christopher Neil Evans
Director
Company Registration No. 14901807
NODE:INFRA MSP LTD
Notes to the Accounts
for the period from 30 May 2023 to 31 August 2023
NODE:INFRA MSP LTD is a private company, limited by shares, registered in England and Wales, registration number 14901807. The registered office is 3.02 The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.
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 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
4,000
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
9,000
6
Average number of employees
During the period the average number of employees was 1.