18 February 2022 false No description of principal activity Taxfiler 2023.10 13924984business:PrivateLimitedCompanyLtd2022-02-182023-02-28 139249842022-02-17 139249842022-02-182023-02-28 13924984business:AuditExempt-NoAccountantsReport2022-02-182023-02-28 13924984business:FilletedAccounts2022-02-182023-02-28 139249842023-02-28 13924984business:Director12022-02-182023-02-28 13924984business:RegisteredOffice2022-02-182023-02-28 139249842022-02-28 13924984core:WithinOneYear2023-02-28 13924984core:WithinOneYear2022-02-28 13924984core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 13924984core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-28 13924984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13924984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13924984core:PreviouslyStatedAmount2023-02-28 13924984core:PreviouslyStatedAmount2022-02-28 13924984business:SmallEntities2022-02-182023-02-28 13924984countries:EnglandWales2022-02-182023-02-28 13924984core:MotorVehicles2022-02-17 13924984core:MotorVehicles2022-02-182023-02-28 13924984core:MotorVehicles2023-02-28 13924984core:AfterOneYear2023-02-28 13924984core:AfterOneYear2022-02-28 139249842021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13924984 (England and Wales)
SOLAR FARM SERVICES LIMITED Unaudited accounts for the period from 18 February 2022 to 28 February 2023
SOLAR FARM SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
SOLAR FARM SERVICES LIMITED Company Information for the period from 18 February 2022 to 28 February 2023
Director
Lana Marie Lewis
Company Number
13924984 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
- 3 -
SOLAR FARM SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,700 
- 
Current assets
Debtors
19,268 
- 
Cash at bank and in hand
150,869 
- 
170,137 
- 
Creditors: amounts falling due within one year
(53,828)
- 
Net current assets
116,309 
- 
Net assets
137,009 
- 
Capital and reserves
Capital contribution reserve
77,053 
- 
Profit and loss account
59,956 
- 
Shareholders' funds
137,009 
- 
For the period ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2023 and were signed on its behalf by
Lana Marie Lewis Director Company Registration No. 13924984
- 4 -
SOLAR FARM SERVICES LIMITED Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
SOLAR FARM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13924984. The registered office is UNIT 3A NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 February 2022
- 
Additions
20,700 
At 28 February 2023
20,700 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
20,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,268 
- 
- 5 -
SOLAR FARM SERVICES LIMITED Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38,764 
- 
Taxes and social security
14,064 
- 
Loans from directors
1,000 
- 
53,828 
- 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 6 -