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REGISTERED NUMBER: 08781913 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Solar Slate Plate Ltd

Solar Slate Plate Ltd (Registered number: 08781913)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Solar Slate Plate Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr P C Davis





REGISTERED OFFICE: Unit 29
Heming Road
Redditch
Worcestershire
B98 0EA





REGISTERED NUMBER: 08781913 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Solar Slate Plate Ltd (Registered number: 08781913)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,293 6,318

CURRENT ASSETS
Stocks 124,943 115,662
Debtors 5 3,010 26,858
Cash at bank 280,263 161,265
408,216 303,785
CREDITORS
Amounts falling due within one year 6 35,405 41,051
NET CURRENT ASSETS 372,811 262,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,104

269,052

CREDITORS
Amounts falling due after more than one
year

7

7,066

10,925
NET ASSETS 412,038 258,127

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 411,936 258,025
SHAREHOLDERS' FUNDS 412,038 258,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 Slate Plate Ltd (Registered number: 08781913)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2024 and were signed by:





Mr P C Davis - Director


Solar Slate Plate Ltd (Registered number: 08781913)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Solar Slate Plate 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 63,562
Additions 51,181
At 31 March 2024 114,743
DEPRECIATION
At 1 April 2023 57,244
Charge for year 11,206
At 31 March 2024 68,450
NET BOOK VALUE
At 31 March 2024 46,293
At 31 March 2023 6,318

Solar Slate Plate Ltd (Registered number: 08781913)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 6,704
Other debtors 3,010 20,154
3,010 26,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 4,452 4,452
Taxation and social security 29,303 35,099
Other creditors 1,650 1,500
35,405 41,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 7,066 10,925