SOLSTICE ENERGY LIMITED

Company Registration Number:
04930531 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SOLSTICE ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

SOLSTICE ENERGY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 171 228
Total fixed assets: 171 228
Current assets
Debtors: 4 877,992 454,511
Cash at bank and in hand: 166,212 32,125
Total current assets: 1,044,204 486,636
Creditors: amounts falling due within one year:   (467,773) (138,273)
Net current assets (liabilities): 576,431 348,363
Total assets less current liabilities: 576,602 348,591
Creditors: amounts falling due after more than one year:   (21,297) (30,737)
Provision for liabilities:   (43)
Total net assets (liabilities): 555,305 317,811
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 555,205 317,711
Shareholders funds: 555,305 317,811

The notes form part of these financial statements

SOLSTICE ENERGY LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Richard Warren
Status: Director

The notes form part of these financial statements

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 12,780
At 31 October 2023 12,780
Depreciation
At 01 November 2022 12,552
Charge for year 57
At 31 October 2023 12,609
Net book value
At 31 October 2023 171
At 31 October 2022 228

SOLSTICE ENERGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 877,992 454,511