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Company Registration No. 14174355 (England and Wales)
Moulton Solar Ltd Unaudited accounts for the period from 1 July 2023 to 5 August 2024
Moulton Solar Ltd Unaudited accounts Contents
Page
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Moulton Solar Ltd Company Information for the period from 1 July 2023 to 5 August 2024
Director
Harvey Hughes
Company Number
14174355 (England and Wales)
Registered Office
1 Salt Pikes Brixworth Northampton NN6 9UJ England
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Moulton Solar Ltd Statement of financial position as at 5 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,449 
13,096 
Current assets
Debtors
1,495 
17,569 
Cash at bank and in hand
21,995 
4,680 
23,490 
22,249 
Creditors: amounts falling due within one year
(2,002)
(6,217)
Net current assets
21,488 
16,032 
Net assets
32,937 
29,128 
Capital and reserves
Share premium
2 
2 
Profit and loss account
32,935 
29,126 
Shareholders' funds
32,937 
29,128 
For the period ending 5 August 2024 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 7 August 2024 and were signed on its behalf by
Harvey Hughes Director Company Registration No. 14174355
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Moulton Solar Ltd Notes to the Accounts for the period from 1 July 2023 to 5 August 2024
1
Statutory information
Moulton Solar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174355. The registered office is 1 Salt Pikes, Brixworth, Northampton, NN6 9UJ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
14,995 
1,123 
16,118 
Additions
- 
748 
748 
At 5 August 2024
14,995 
1,871 
16,866 
Depreciation
At 1 July 2023
3,022 
- 
3,022 
Charge for the period
2,395 
- 
2,395 
At 5 August 2024
5,417 
- 
5,417 
Net book value
At 5 August 2024
9,578 
1,871 
11,449 
At 30 June 2023
11,973 
1,123 
13,096 
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Moulton Solar Ltd Notes to the Accounts for the period from 1 July 2023 to 5 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
395 
10,455 
Trade debtors
1,100 
7,114 
1,495 
17,569 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,471 
3,701 
Other creditors
1,518 
1,518 
Loans from directors
(15,162)
(2)
Accruals
175 
1,000 
2,002 
6,217 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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