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Registered Number: 15032236
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2024

for

NODE STUD FARM LTD

 
 
 
£
2024
£
Fixed assets 137,093 
Current assets 16,714 
Creditors: amount falling due within one year (255,066)
Net current assets/(liabilities) (238,352)
Total assets less current liabilities (101,259)
Accrued liabilities (479)
Net assets/(liabilities) (101,738)
 
Capital and reserves (101,738)
 
  1. For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Marie-Alice Jones
Director

Date approved: 27 April 2025
1
Statutory Information
NODE STUD FARM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15032236, registration address Node Farmhouse, Drivers End, Hitchin, Hertfordshire, SG4 8TR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Office Equipment
    £   £   £   £
At 27 July 2023        
Additions   2,200    47,648    49,570    1,082 
At 31 July 2024   2,200    47,648    49,570    1,082 
Depreciation
At 27 July 2023        
Charge for period   440    9,530    9,914    217 
At 31 July 2024   440    9,530    9,914    217 
Net book values
Closing balance as at 31 July 2024   1,760    38,118    39,656    865 


Cost or Valuation   Other   Total
    £   £
At 27 July 2023    
Additions   70,867    171,367 
At 31 July 2024   70,867    171,367 
Depreciation
At 27 July 2023    
Charge for period   14,173    34,274 
At 31 July 2024   14,173    34,274 
Net book values
Closing balance as at 31 July 2024   56,694    137,093 

3.

Average number of employees

Average number of employees during the period were 2.
2