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REGISTERED NUMBER: 12865656 (England and Wales)













SOLAR HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






SOLAR HOLDINGS LTD (REGISTERED NUMBER: 12865656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SOLAR HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Mr. H L Johnstone





REGISTERED OFFICE: 41 Berrymead Road
Cardiff
CF23 6QA





REGISTERED NUMBER: 12865656 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

SOLAR HOLDINGS LTD (REGISTERED NUMBER: 12865656)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,322 45,876
Investments 5 18,010 10
61,332 45,886

CURRENT ASSETS
Debtors 6 33,312 8,372
Cash at bank 3,977 84,438
37,289 92,810
CREDITORS
Amounts falling due within one year 7 1,628 38,112
NET CURRENT ASSETS 35,661 54,698
TOTAL ASSETS LESS CURRENT LIABILITIES 96,993 100,584

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 96,991 100,582
SHAREHOLDERS' FUNDS 96,993 100,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SOLAR HOLDINGS LTD (REGISTERED NUMBER: 12865656)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2024 and were signed by:





Mr. H L Johnstone - Director


SOLAR HOLDINGS LTD (REGISTERED NUMBER: 12865656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Solar Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Over 20 years

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1st January 2023
and 31st December 2023 51,072
DEPRECIATION
At 1st January 2023 5,196
Charge for year 2,554
At 31st December 2023 7,750
NET BOOK VALUE
At 31st December 2023 43,322
At 31st December 2022 45,876

SOLAR HOLDINGS LTD (REGISTERED NUMBER: 12865656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


5. FIXED ASSET INVESTMENTS
Shares in Interest
group in
undertakings associate Totals
£    £    £   
COST
At 1st January 2023 10 - 10
Additions - 18,000 18,000
At 31st December 2023 10 18,000 18,010
NET BOOK VALUE
At 31st December 2023 10 18,000 18,010
At 31st December 2022 10 - 10

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 30,000 -
Amounts owed by associates 3,312 -
Other debtors - 8,372
33,312 8,372

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings - 38,112
Other creditors 1,628 -
1,628 38,112

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2