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
Moulton Solar Ltd
Company Information
for the period from 1 July 2023 to 5 August 2024
Company Number
14174355 (England and Wales)
Registered Office
1 Salt Pikes
Brixworth
Northampton
NN6 9UJ
England
Moulton Solar Ltd
Statement of financial position
as at 5 August 2024
Tangible assets
11,449
13,096
Cash at bank and in hand
21,995
4,680
Creditors: amounts falling due within one year
(2,002)
(6,217)
Net current assets
21,488
16,032
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
Moulton Solar Ltd
Notes to the Accounts
for the period from 1 July 2023 to 5 August 2024
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.
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.
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.
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
At 5 August 2024
14,995
1,871
16,866
At 1 July 2023
3,022
-
3,022
Charge for the period
2,395
-
2,395
At 5 August 2024
5,417
-
5,417
At 5 August 2024
9,578
1,871
11,449
At 30 June 2023
11,973
1,123
13,096
Moulton Solar Ltd
Notes to the Accounts
for the period from 1 July 2023 to 5 August 2024
Amounts falling due within one year
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)
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).