HDM SOLAR (YORKSHIRE) LTD

Company Registration Number:
14801658 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 14 April 2023

End date: 31 August 2023

HDM SOLAR (YORKSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

HDM SOLAR (YORKSHIRE) LTD

Balance sheet

As at 31 August 2023


Notes

5 months to 31 August 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 230,650
Investments:   0
Total fixed assets: 230,650
Current assets
Stocks: 736,435
Debtors:   458,464
Cash at bank and in hand: 235,648
Investments:   0
Total current assets: 1,430,547
Creditors: amounts falling due within one year:   (1,390,271)
Net current assets (liabilities): 40,276
Total assets less current liabilities: 270,926
Creditors: amounts falling due after more than one year:   (177,096)
Provision for liabilities: (50,000)
Total net assets (liabilities): 43,830
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 42,830
Shareholders funds: 43,830

The notes form part of these financial statements

HDM SOLAR (YORKSHIRE) LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Daniel Rogers
Status: Director

The notes form part of these financial statements

HDM SOLAR (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HDM SOLAR (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

5 months to 31 August 2023
Average number of employees during the period 12

HDM SOLAR (YORKSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
Additions 239,415
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 239,415
Depreciation
Charge for year 8,765
On disposals 0
Other adjustments 0
At 31 August 2023 8,765
Net book value
At 31 August 2023 230,650