Company Registration No. 07614618 (England and Wales)
Green Solar World Limited
Unaudited accounts
for the year ended 30 April 2023
Green Solar World Limited
Unaudited accounts
Contents
Green Solar World Limited
Company Information
for the year ended 30 April 2023
Company Number
07614618 (England and Wales)
Registered Office
Workshop 3, Newmarket Business Centre
341 Exning Road
Newmarket
CB8 0AT
Green Solar World Limited
Statement of financial position
as at 30 April 2023
Tangible assets
98,095
28,191
Cash at bank and in hand
195,222
3,275
Creditors: amounts falling due within one year
(84,223)
(12,209)
Net current assets/(liabilities)
155,412
(8,934)
Called up share capital
100
100
Profit and loss account
253,407
19,157
Shareholders' funds
253,507
19,257
For the year 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 13 November 2023 and were signed on its behalf by
Wiatr Adam
Director
Company Registration No. 07614618
Green Solar World Limited
Notes to the Accounts
for the year ended 30 April 2023
Green Solar World Limited is a private company, limited by shares, registered in England and Wales, registration number 07614618. The registered office is Workshop 3, Newmarket Business Centre , 341 Exning Road, Newmarket, CB8 0AT.
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 remained unchanged from the previous year, and also 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.
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:18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
10,240
41,888
583
52,711
Additions
-
102,219
-
102,219
At 30 April 2023
10,240
144,107
583
154,930
At 1 May 2022
7,686
16,688
146
24,520
Charge for the year
460
31,855
-
32,315
At 30 April 2023
8,146
48,543
146
56,835
At 30 April 2023
2,094
95,564
437
98,095
At 30 April 2022
2,554
25,200
437
28,191
Green Solar World Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,263
2,492
Taxes and social security
78,960
9,717
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).