Company registration number 14354190 (England and Wales)
Solar Energy Group Ltd
Unaudited
financial statements
for the period ended 30 September 2023
PAGES FOR FILING WITH REGISTRAR
Solar Energy Group Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Solar Energy Group Ltd
Statement of financial position
as at 30 September 2023
- 1 -
2023
Notes
£
£
Current assets
Debtors
3
2,712
Cash at bank and in hand
945
3,657
Creditors: amounts falling due within one year
4
(2,331)
Net current assets
1,326
Capital and reserves
Called up share capital
5
3
Profit and loss reserves
1,323
Total equity
1,326

The director of the company has elected not to include a copy of the income statement within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 11 March 2023 and are signed on its behalf by:
K Gittins
Director
Company registration number 14354190 (England and Wales)
Solar Energy Group Ltd
Notes to the financial statements
for the period ended 30 September 2023
- 2 -
1
Accounting policies
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.

Turnover

Turnover represents the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

 

Turnover is recognised on supply of goods and services.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2023
Number
Total
1
3
Debtors
2023
Amounts falling due within one year:
£
Other debtors
2,712
Solar Energy Group Ltd
Notes to the financial statements (continued)
for the period ended 30 September 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
£
Corporation tax
1,131
Accruals and deferred income
1,200
2,331
5
Called up share capital
2023
2023
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
3
3
6
Company information

Solar Energy Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Pennine View, Blacker Hill, Barnsley, South Yorkshire, S74 0FL.

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