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Registered Number: 14184815
England and Wales

 

 

 

SOLARBOTANIC TREES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 June 2022

End date: 30 June 2023
Directors H J Corrigan
C J M Shelley
Registered Number 14184815
Registered Office Wyvols Court, Basingstoke Road,
Swallowfield
Reading
RG7 1WY
Accountants Blue Peak Consulting Ltd
Wyvols Court
Basingstoke Road
Reading
RG7 1WY
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 248 
248 
Current assets    
Debtors 4 13,558 
Cash at bank and in hand 145,880 
159,438 
Creditors: amount falling due within one year 5 (937)
Net current assets 158,501 
 
Total assets less current liabilities 158,749 
Net assets 158,749 
 

Capital and reserves
   
Called up share capital 102 
Share premium account 6 249,991 
Profit and loss account (91,344)
Shareholder's funds 158,749 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
H J Corrigan
Director
2
Company Information
Solarbotanic Trees Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wyvols Court Basingstoke Road, Swallowfield, Reading, England, RG7 1WY.
1.

Accounting policies

Reporting Period
Solarbotanic Trees Ltd was incorporated on 21 June 2022 and is presenting its first set of financial statements to 30 June 2023.
Accounting Convention
These financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the
requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.


The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 4 Years Straight Line
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an
impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash at bank.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 21 June 2022  
Additions 277    277 
Disposals  
At 30 June 2023 277    277 
Depreciation
At 21 June 2022  
Charge for period 29    29 
On disposals  
At 30 June 2023 29    29 
Net book values
Closing balance as at 30 June 2023 248    248 
Opening balance as at 21 June 2022  


4.

Debtors: amounts falling due within one year

2023
£
VAT 13,382 
Director's Loan 176 
13,558 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 937 
937 

6.

Share premium account

2023
£
Equity Share Premium - New Issue 249,991 
249,991 

3