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Company Registration No. 13526387 (England and Wales)
HARE HILL SOLAR LTD Unaudited accounts for the year ended 31 July 2023
HARE HILL SOLAR LTD Unaudited accounts Contents
Page
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HARE HILL SOLAR LTD Company Information for the year ended 31 July 2023
Directors
Alp Karli Andrew William Lyle
Company Number
13526387 (England and Wales)
Registered Office
11a Heath Drive Flat 2 (First Floor) London NW3 7SN England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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HARE HILL SOLAR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,373 
79,080 
Current assets
Debtors
3,575 
16,687 
Cash at bank and in hand
1,135 
8,188 
4,710 
24,875 
Creditors: amounts falling due within one year
(2,048)
(630)
Net current assets
2,662 
24,245 
Total assets less current liabilities
116,035 
103,325 
Creditors: amounts falling due after more than one year
(117,015)
(103,390)
Net liabilities
(980)
(65)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(1,980)
(1,065)
Shareholders' funds
(980)
(65)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Alp Karli Director Company Registration No. 13526387
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HARE HILL SOLAR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HARE HILL SOLAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13526387. The registered office is 11a Heath Drive Flat 2 (First Floor), London, NW3 7SN, England.
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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax
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:
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
Development Cost - Electricity Generation Plant
The cost of development of an electricity generation plant has been capitalised as development cost under Property, Plant, and Equipment. Depreciation will be provided at the following rates in order to write off the assets over their estimated useful lives once the plant has become operational: Development Cost - Electricity Generation Plant 10% straight line
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HARE HILL SOLAR LTD Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
79,080 
Additions
34,293 
At 31 July 2023
113,373 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
113,373 
At 31 July 2022
79,080 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,917 
- 
Other debtors
658 
16,687 
3,575 
16,687 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,418 
- 
Accruals
630 
630 
2,048 
630 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
117,015 
103,390 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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