3 30/12/2021 2021-12-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-31 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09921846 2020-12-31 2021-12-30 09921846 2021-12-30 09921846 2019-12-31 2020-12-30 09921846 2020-12-30 09921846 bus:RegisteredOffice 2020-12-31 2021-12-30 09921846 bus:LeadAgentIfApplicable 2020-12-31 2021-12-30 09921846 bus:Director1 2020-12-31 2021-12-30 09921846 bus:Director2 2020-12-31 2021-12-30 09921846 bus:Director3 2020-12-31 2021-12-30 09921846 bus:CompanySecretary1 2020-12-31 2021-12-30 09921846 core:WithinOneYear 2021-12-30 09921846 core:WithinOneYear 2020-12-30 09921846 core:AfterOneYear 2021-12-30 09921846 core:AfterOneYear 2020-12-30 09921846 bus:Micro-entities 2020-12-31 2021-12-30 09921846 bus:AuditExemptWithAccountantsReport 2020-12-31 2021-12-30 09921846 bus:FullAccounts 2020-12-31 2021-12-30 09921846 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-31 2021-12-30 09921846 bus:PrivateLimitedCompanyLtd 2020-12-31 2021-12-30
Company registration number: 09921846
Corn Leaze Solar Ltd
Unaudited filleted financial statements
30 December 2021
Corn Leaze Solar Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Corn Leaze Solar Ltd
Directors and other information
Directors Mrs Elizabeth M Warden
Mr William R Warden
Mr Charles R Warden
Secretary Mrs Elizabeth M Warden
Company number 09921846
Registered office 7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Accountants Charlton Baker Limited
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Corn Leaze Solar Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Corn Leaze Solar Ltd
Year ended 30 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corn Leaze Solar Ltd for the year ended 30 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accounts and Business Advisors
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
15 August 2022
Corn Leaze Solar Ltd
Statement of financial position
30 December 2021
2021 2020
£ £
Fixed assets 4,747 5,789
_______ _______
Current assets 58,669 67,413
Creditors: amounts falling due within one year ( 32,249) ( 34,555)
_______ _______
Net current assets 26,420 32,858
_______ _______
Total assets less current liabilities 31,167 38,647
Creditors: amounts falling due after more than one year ( 28,826) ( 28,826)
Accruals and deferred income ( 1,140) ( 1,140)
_______ _______
Net assets 1,201 8,681
_______ _______
Capital and reserves 1,201 8,681
_______ _______
Notes to the financial statements
Corn Leaze Solar Ltd
Year ended 30 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
For the year ending 30 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
Mr William R Warden
Director
Company registration number: 09921846
The company is a private company limited by shares, registered in England and Wales.