Company registration number 10787409 (England and Wales)
NODE-C LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023
PAGES FOR FILING WITH REGISTRAR
NODE-C LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
505
Current assets
6,971
9,417
Creditors: amounts falling due within one year
(2,519)
(4,474)
Net current assets
4,452
4,943
Total assets less current liabilities
4,957
4,943
Net assets
4,957
4,943
Capital and reserves
4,957
4,943
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances and credits granted to the director in the year are outlined below:
Brought Forward from last year: £1,231 (debit)
Repaid during the year: £2,249
Carried forward balance: £1,018 (credit)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
NODE-C Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.
For the year ended 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NODE-C LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 February 2024
Dr I Andreopoulos
Director
Company registration number 10787409 (England and Wales)