4 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13869204 2023-02-01 2023-12-31 13869204 2023-12-31 13869204 2022-02-01 2023-01-31 13869204 2023-01-31 13869204 bus:RegisteredOffice 2023-02-01 2023-12-31 13869204 bus:LeadAgentIfApplicable 2023-02-01 2023-12-31 13869204 bus:Director1 2023-02-01 2023-12-31 13869204 bus:Director2 2023-02-01 2023-12-31 13869204 core:WithinOneYear 2023-12-31 13869204 core:WithinOneYear 2023-01-31 13869204 bus:Director1 2023-01-31 13869204 bus:Director1 2023-12-31 13869204 bus:Director1 2023-01-31 13869204 bus:Director1 2022-02-01 2023-01-31 13869204 bus:Micro-entities 2023-02-01 2023-12-31 13869204 bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 13869204 bus:FullAccounts 2023-02-01 2023-12-31 13869204 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-12-31 13869204 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31
Company registration number: 13869204
Solar-Tech Renewables Limited
Unaudited filleted financial statements
31 December 2023
Solar-Tech Renewables Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Solar-Tech Renewables Limited
Directors and other information
Directors Mr G Russell
Mr D Reed (Appointed 7 June 2023)
Company number 13869204
Registered office Unit 15 Space2work Warminster
Furnax Lane
Warminster
Wiltshire
BA12 8GL
Business address Unit 15 Space2work Warminster
Furnax Lane
Warminster
Wiltshire
BA12 8GL
Accountant Accendo Accountants Limited
7 Lion Street
Abergavenny
Monmouthshire
NP7 5PH
Solar-Tech Renewables Limited
Statement of financial position
31 December 2023
31/12/23 31/01/23
£ £ £ £
Fixed assets 1,942 -
_______ _______
Current assets 29,235 33,878
Prepayments and accrued income 4,507 -
_______ _______
33,742 33,878
Creditors: amounts falling due within one year ( 61,368) ( 10,036)
_______ _______
Net current (liabilities)/assets ( 27,626) 23,842
_______ _______
Total assets less current liabilities ( 25,684) 23,842
Accruals and deferred income ( 7,200) ( 5,780)
_______ _______
Net (liabilities)/assets ( 32,884) 18,062
_______ _______
Capital and reserves ( 32,884) 18,062
_______ _______
Notes to the financial statements
Solar-Tech Renewables Limited
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/12/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G Russell ( 5,800) - - ( 5,800)
_______ _______ _______ _______
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr G Russell - ( 7,700) 1,900 ( 5,800)
_______ _______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr G Russell
Director
Company registration number: 13869204
The company is a private company limited by shares, registered in England.