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COMPANY REGISTRATION NUMBER: 10501923
Western Solar Homes Limited
Filleted Unaudited Financial Statements
30 November 2021
Western Solar Homes Limited
Statement of Financial Position
30 November 2021
2021
2020
Note
£
£
Current assets
Cash at bank and in hand
165
244
Creditors: amounts falling due within one year
4
993
561
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----
Net current liabilities
828
317
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Total assets less current liabilities
( 828)
( 317)
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----
Net liabilities
( 828)
( 317)
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----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 928)
( 417)
----
----
Shareholder deficit
( 828)
( 317)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 August 2022 , and are signed on behalf of the board by:
Dr G F Peters
Director
Company registration number: 10501923
Western Solar Homes Limited
Notes to the Financial Statements
Year ended 30 November 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Oak Barn, Rhosygilwen Mansion, Rhoshill, Cardigan, SA43 2TW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Creditors: amounts falling due within one year
2021
2020
£
£
Trade creditors
543
Other creditors
450
561
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----
993
561
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