1 April 2023 true Taxfiler 2024.4 01444323business:PrivateLimitedCompanyLtd2023-04-012024-03-31 014443232023-03-31 01444323business:EntityNoLongerTradingButTradedInPast2023-04-012024-03-31 014443232023-04-012024-03-31 01444323business:AuditExemptWithAccountantsReport2023-04-012024-03-31 01444323business:FilletedAccounts2023-04-012024-03-31 014443232024-03-31 01444323business:Director12023-04-012024-03-31 01444323business:Director22023-04-012024-03-31 01444323business:CompanySecretary12023-04-012024-03-31 01444323business:RegisteredOffice2023-04-012024-03-31 014443232023-03-31 01444323core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01444323core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01444323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01444323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01444323core:PreviouslyStatedAmount2024-03-31 01444323core:PreviouslyStatedAmount2023-03-31 01444323business:SmallEntities2023-04-012024-03-31 01444323countries:EnglandWales2023-04-012024-03-31 01444323core:WithinOneYear2024-03-31 01444323core:WithinOneYear2023-03-31 01444323business:OrdinaryShareClass12023-04-012024-03-31 01444323business:OrdinaryShareClass12022-04-012023-03-31 01444323business:OrdinaryShareClass22023-04-012024-03-31 01444323business:OrdinaryShareClass22022-04-012023-03-31 01444323business:OrdinaryShareClass32023-04-012024-03-31 01444323business:OrdinaryShareClass32022-04-012023-03-31 01444323business:AllOrdinaryShares2023-04-012024-03-31 01444323business:AllOrdinaryShares2022-04-012023-03-31 014443232022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01444323 (England and Wales)
Solar International Freight Limited Unaudited accounts for the year ended 31 March 2024
Solar International Freight Limited Unaudited accounts Contents
Page
- 2 -
Solar International Freight Limited Company Information for the year ended 31 March 2024
Directors
Mr S M Dean Mrs J A Dean
Secretary
Mrs J A Dean
Company Number
01444323 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
- 3 -
Solar International Freight Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,435 
2,435 
Cash at bank and in hand
193 
193 
2,628 
2,628 
Net current assets
2,628 
2,628 
Net assets
2,628 
2,628 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
2,028 
2,028 
Shareholders' funds
2,628 
2,628 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Mr S M Dean Director Company Registration No. 01444323
- 4 -
Solar International Freight Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Solar International Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 01444323. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
221 
221 
Amounts due from group undertakings etc.
2,214 
2,214 
2,435 
2,435 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
250 B Ordinary Shares of £1 each
250 
250 
250 C Ordinary Shares of £1 each
250 
250 
600 
600 
6
Transactions with related parties
L S Express Limited is an associated company of Solar International Freight Limited. Solar International Freight Limited made a loan to LS Express Limited of which £2,214 ( 2023 £2,214 ) was still outstanding at the balance sheet date. The loan is repayable upon demand and subject to interest at a commercial rate.
7
Controlling party
The ultimate controlling party by LS Group Express Limited, a company registered in England & Wales, company number 07547155.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -