for the Period Ended 31 July 2023
Balance sheet | |
Notes |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2023
Total | |
---|---|
Cost | £ |
At 01 August 2022 | |
Additions | |
Disposals | ( |
At 31 July 2023 | |
Depreciation | |
At 01 August 2022 | |
Charge for year | |
On disposals | ( |
At 31 July 2023 | |
Net book value | |
At 31 July 2023 | |
At 31 July 2022 | |
for the Period Ended 31 July 2023
Cost:Investments in subsidiary undertakings - £12,768,354 (2022: £12,768,354)Other investments - £50 (2022: £50)At 31 July 2023, the company held the following interests:Clean Earth Solar Investments Limited - 50%Clean Earth Ground Mount PV Limited - 90%Stansol Limited - 71%Autumnus Energy Limited - 70%Morsol Limited - 71%Kernow Renewables Limited - 75%All shares are ordinary shares. All companies are incorporated in England & Wales and the nature of the business of each company is the investment in and operation of solar installations.
for the Period Ended 31 July 2023
for the Period Ended 31 July 2023