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Solarex Construction Ltd
Registered Number:14103713
For the period 12 May 2022 to 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the period 12 May 2022 to 31 May 2023
Solarex Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14103713
As at 31 May 2023
Solarex Construction Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
14,439
2
14,439
Current assets
Inventories
3,250
3
Trade and other receivables
28,689
4
Cash and cash equivalents
77,870
109,809
Trade and other payables: amounts falling due within one
year
(83,131)
5
26,678
Net current assets
Total assets less current liabilities
41,117
41,117
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
41,017
41,117
Shareholders' funds
For the period 12 May 2022 to 31 May 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 of its financial statements for the period 12 May 2022 to 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amrik Singh Panesar Director
These financial statements were approved and authorised for issue by the Board on 10 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 12 May 2022 to 31 May 2023
Solarex Construction Ltd
Notes to the Financial Statements
Statutory Information
Solarex Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14103713.
Registered address:
Unit1
198 Windsor Road
Ilford
Essex
IG1 1HE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
16,500
1,250
15,250
Additions
At 31 May 2023
15,250
1,250
16,500
Provision for depreciation and impairment
Charge for period
2,061
156
1,905
At 31 May 2023
2,061
156
1,905
At 31 May 2023
Net book value
13,345
1,094
14,439
3. Inventories
2023
£
Stocks
3,250
2 of 3
5
For the period 12 May 2022 to 31 May 2023
Solarex Construction Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
£
Trade debtors
27,514
Other debtors
1,175
28,689
5. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
15,798
Taxation and social security
16,685
Other creditors
50,648
83,131
6. Average number of persons employed
During the year the average number of employees was 3
3 of 3