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
SOLAR PROSPECTS LTD
Company Information
for the period from 16 April 2022 to 30 April 2023
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
SOLAR PROSPECTS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
5,979
Creditors: amounts falling due within one year
(48,146)
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
SOLAR PROSPECTS LTD
Notes to the Accounts
for the period from 16 April 2022 to 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
19,671
1,884
21,555
At 30 April 2023
19,671
1,884
21,555
Charge for the period
6,556
628
7,184
At 30 April 2023
6,556
628
7,184
At 30 April 2023
13,115
1,256
14,371
SOLAR PROSPECTS LTD
Notes to the Accounts
for the period from 16 April 2022 to 30 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
7,549
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.
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.