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Company Registration No. 14050102 (England and Wales)
SOLAR PROSPECTS LTD Unaudited accounts for the period from 16 April 2022 to 30 April 2023
SOLAR PROSPECTS LTD Unaudited accounts Contents
Page
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SOLAR PROSPECTS LTD Company Information for the period from 16 April 2022 to 30 April 2023
Director
Lewis Douglas
Company Number
14050102 (England and Wales)
Registered Office
Victor House Barnet Road London Colney AL2 1BJ United Kingdom
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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SOLAR PROSPECTS LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,371 
Current assets
Debtors
46,418 
Cash at bank and in hand
5,979 
52,397 
Creditors: amounts falling due within one year
(48,146)
Net current assets
4,251 
Net assets
18,622 
Capital and reserves
Called up share capital
2 
Profit and loss account
18,620 
Shareholders' funds
18,622 
For the period ending 30 April 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 16 April 2024 and were signed on its behalf by
Lewis Douglas Director Company Registration No. 14050102
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SOLAR PROSPECTS LTD Notes to the Accounts for the period from 16 April 2022 to 30 April 2023
1
Statutory information
SOLAR PROSPECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14050102. The registered office is Victor House, Barnet Road, London Colney, AL2 1BJ, United Kingdom.
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 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.
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
3 years - straight line
Motor vehicles
3 years - straight line
Fixtures & fittings
3 years - straight line
Computer equipment
3 years - straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 April 2022
- 
- 
- 
Additions
19,671 
1,884 
21,555 
At 30 April 2023
19,671 
1,884 
21,555 
Depreciation
Charge for the period
6,556 
628 
7,184 
At 30 April 2023
6,556 
628 
7,184 
Net book value
At 30 April 2023
13,115 
1,256 
14,371 
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SOLAR PROSPECTS LTD Notes to the Accounts for the period from 16 April 2022 to 30 April 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
6,636 
Trade debtors
6,835 
Other debtors
32,947 
46,418 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
33,700 
Taxes and social security
7,549 
Other creditors
1,078 
Loans from directors
199 
Accruals
5,620 
48,146 
Postive balances for Other Taxes and Social Security represent the excess of CIS deducted by customers over PAYE and corporation tax due to HMRC. These amounts are repayable to Solar Prospects.
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 4.
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