SUNLIGHT PV LTD

Company Registration Number:
06402120 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SUNLIGHT PV LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SUNLIGHT PV LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 42,003,040 36,331,003
Total fixed assets: 42,003,040 36,331,003
Current assets
Debtors:   3,005,325 1,133,881
Cash at bank and in hand: 612,321 222,812
Total current assets: 3,617,646 1,356,693
Creditors: amounts falling due within one year:   (851,254) (399,103)
Net current assets (liabilities): 2,766,392 957,590
Total assets less current liabilities: 44,769,432 37,288,593
Creditors: amounts falling due after more than one year:   (12,514,228) (5,245,390)
Total net assets (liabilities): 32,255,204 32,043,203
Capital and reserves
Called up share capital: 25,554,000 25,554,000
Share premium account: 5,400,200 5,200,200
Revaluation reserve:41,000,0001,000,000
Profit and loss account: 301,004 289,003
Shareholders funds: 32,255,204 32,043,203

The notes form part of these financial statements

SUNLIGHT PV LTD

Balance sheet statements

For the year ending 31 December 2022 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 12 February 2024
and signed on behalf of the board by:

Name: Dr Sergey Kolpidi
Status: Director

The notes form part of these financial statements

SUNLIGHT PV LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUNLIGHT PV LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 37 36

SUNLIGHT PV LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 47,451,888
Additions 8,926,258
At 31 December 2022 56,378,146
Depreciation
At 01 January 2022 11,120,885
Charge for year 3,254,221
At 31 December 2022 14,375,106
Net book value
At 31 December 2022 42,003,040
At 31 December 2021 36,331,003

SUNLIGHT PV LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Revaluation reserve

2022
£
Balance at 01 January 2022 1,000,000
Surplus or deficit after revaluation 0
Balance at 31 December 2022 1,000,000