Company Registration No. 8564006 (England and Wales)
UK Solar Generation Limited
Unaudited accounts
for the year ended 30 June 2023
UK Solar Generation Limited
Unaudited accounts
Contents
UK Solar Generation Limited
Company Information
for the year ended 30 June 2023
Company Number
8564006 (England and Wales)
Registered Office
The Gables,
1 Knaptons Croft,
Bicester,
OX25 5NR
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
UK Solar Generation Limited
Statement of financial position
as at 30 June 2023
Intangible assets
11,941
10,944
Tangible assets
106,684
43,001
Inventories
117,438
25,629
Cash at bank and in hand
481,594
266,267
Creditors: amounts falling due within one year
(169,748)
(186,424)
Net current assets
550,557
415,776
Net assets
669,182
469,721
Called up share capital
2
2
Profit and loss account
669,180
469,719
Shareholders' funds
669,182
469,721
For the year ending 30 June 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 4 January 2024 and were signed on its behalf by
Russell Lyne
Director
Company Registration No. 8564006
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2023
UK Solar Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 8564006. The registered office is The Gables, , 1 Knaptons Croft, , Bicester, , OX25 5NR.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Intangible fixed assets
Goodwill
Other
Total
At 1 July 2022
10,000
944
10,944
At 30 June 2023
10,000
1,941
11,941
At 30 June 2023
10,000
1,941
11,941
At 30 June 2022
10,000
944
10,944
Goodwill £10,000
Private Number plates £944
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
830
78,184
1,987
81,001
Additions
400
85,140
2,507
88,047
At 30 June 2023
1,230
163,324
4,494
169,048
At 1 July 2022
695
36,227
1,078
38,000
Charge for the year
70
23,571
723
24,364
At 30 June 2023
765
59,798
1,801
62,364
At 30 June 2023
465
103,526
2,693
106,684
At 30 June 2022
135
41,957
909
43,001
Amounts falling due within one year
Trade debtors
73,009
146,177
Accrued income and prepayments
6,347
2,588
Other debtors
9,848
107,216
Amounts falling due after more than one year
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2023
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
86,325
93,456
Taxes and social security
78,347
89,196
Other creditors
1,603
1,272
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Russell Lyne Directors Loan Account
105,966
106,723
202,842
9,848
105,966
106,723
202,842
9,848
10
Average number of employees
During the year the average number of employees was 7 (2022: 6).