Company Registration No. 08864040 (England and Wales)
Solarizing Limited
Unaudited accounts
for the year ended 31 January 2024
Solarizing Limited
Unaudited accounts
Contents
Solarizing Limited
Company Information
for the year ended 31 January 2024
Director
Mr Jonathan Thoirs
Company Number
08864040 (England and Wales)
Registered Office
6 NASEBY ROAD
CORBY
NORTHAMPTONSHIRE
NN17 2PB
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Solarizing Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,492
1,988
Cash at bank and in hand
1,609
3,899
Creditors: amounts falling due within one year
(18,130)
(19,474)
Net current liabilities
(16,521)
(15,575)
Net liabilities
(15,029)
(13,587)
Profit and loss account
(15,029)
(13,587)
Shareholders' funds
(15,029)
(13,587)
For the year ending 31 January 2024 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 his 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 21 February 2024 and were signed on its behalf by
Mr Jonathan Thoirs
Director
Company Registration No. 08864040
Solarizing Limited
Notes to the Accounts
for the year ended 31 January 2024
Solarizing Limited is a private company, limited by shares, registered in England and Wales, registration number 08864040. The registered office is 6 NASEBY ROAD, CORBY, NORTHAMPTONSHIRE, NN17 2PB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Asset is depreciated at 20% using the reducing depreciation method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,534
4,527
Loans from directors
15,000
15,000
Solarizing Limited
Notes to the Accounts
for the year ended 31 January 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).