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Company Registration No. 8564006 (England and Wales)
UK Solar Generation Limited Unaudited accounts for the year ended 30 June 2023
UK Solar Generation Limited Unaudited accounts Contents
Page
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UK Solar Generation Limited Company Information for the year ended 30 June 2023
Director
Russell Lyne
Company Number
8564006 (England and Wales)
Registered Office
The Gables, 1 Knaptons Croft, Bicester, OX25 5NR
Accountants
Accounts4all 43a Charles Street Epping Essex CM16 7AU
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UK Solar Generation Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,941 
10,944 
Tangible assets
106,684 
43,001 
118,625 
53,945 
Current assets
Inventories
117,438 
25,629 
Debtors
121,273 
310,304 
Cash at bank and in hand
481,594 
266,267 
720,305 
602,200 
Creditors: amounts falling due within one year
(169,748)
(186,424)
Net current assets
550,557 
415,776 
Net assets
669,182 
469,721 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
669,180 
469,719 
Shareholders' funds
669,182 
469,721 
For the year ending 30 June 2023 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 4 January 2024 and were signed on its behalf by
Russell Lyne Director Company Registration No. 8564006
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
UK Solar Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 8564006. The registered office is The Gables, , 1 Knaptons Croft, , Bicester, , OX25 5NR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2023
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2022
10,000 
944 
10,944 
Additions
- 
997 
997 
At 30 June 2023
10,000 
1,941 
11,941 
Amortisation
At 1 July 2022
- 
- 
- 
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
10,000 
1,941 
11,941 
At 30 June 2022
10,000 
944 
10,944 
Goodwill £10,000 Private Number plates £944
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
830 
78,184 
1,987 
81,001 
Additions
400 
85,140 
2,507 
88,047 
At 30 June 2023
1,230 
163,324 
4,494 
169,048 
Depreciation
At 1 July 2022
695 
36,227 
1,078 
38,000 
Charge for the year
70 
23,571 
723 
24,364 
At 30 June 2023
765 
59,798 
1,801 
62,364 
Net book value
At 30 June 2023
465 
103,526 
2,693 
106,684 
At 30 June 2022
135 
41,957 
909 
43,001 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
32,069 
37,759 
Trade debtors
73,009 
146,177 
Accrued income and prepayments
6,347 
2,588 
Other debtors
9,848 
107,216 
121,273 
293,740 
Amounts falling due after more than one year
Other debtors
- 
16,564 
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UK Solar Generation Limited Notes to the Accounts for the year ended 30 June 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
86,325 
93,456 
Taxes and social security
78,347 
89,196 
Other creditors
1,603 
1,272 
Accruals
3,473 
2,500 
169,748 
186,424 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Russell Lyne
Russell Lyne Directors Loan Account
105,966 
106,723 
202,842 
9,848 
105,966 
106,723 
202,842 
9,848 
10
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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