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Registered number: 08675979

Solar Sun and Air Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Solar Sun and Air Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Adam Phelps
Tyler O'Brien
REGISTERED OFFICE
Unit 5 Victoria Grove
Bedminster
Bristol
BS3 4AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08675979
ACCOUNTANTS
R F Love & Company
Chartered Accountant
Holly House
21d Chudleigh Road
Exeter
Devon
EX2 8TS

Solar Sun and Air Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Solar Sun and Air Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets361,9417,825
CURRENT ASSETS
Debtors4128,2719,328
Cash at bank and in hand35,56527,826
163,83637,154
CREDITORS: Amounts falling due within one year5111,8959,800
NET CURRENT ASSETS51,94127,354
TOTAL ASSETS LESS CURRENT LIABILITIES113,88235,179
PROVISIONS FOR LIABILITIES AND CHARGES6-1,240
NET ASSETS113,88233,939
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account113,88133,938
SHAREHOLDERS' FUNDS113,88233,939
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/01/2024 and signed on their behalf by
.............................
Adam Phelps
Director

Solar Sun and Air Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202265,20165,201
At 31/03/202365,20165,201
Depreciation
For the year3,2603,260
At 31/03/20233,2603,260
Net Book Amounts
At 31/03/202361,94161,941
At 31/03/202265,20165,201

Solar Sun and Air Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors95,7437,666
Other tax32,528-
Other debtors-1,662
128,2719,328
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,0147,133
Other tax721-
Other tax494-
Loans18,075-
Credit card671-
Trade creditors90,920-
Other creditors-2,667
111,8959,800
6. PROVISIONS FOR LIABILITIES 20232022
££
Other provisions-1,240
-1,240
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each11
11