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Registered number: 07510438
Solar Roof Investments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07510438
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 59,182 59,662
Cash at bank and in hand 378 426
59,560 60,088
Creditors: Amounts Falling Due Within One Year (52,973 ) (53,873 )
NET CURRENT ASSETS (LIABILITIES) 6,587 6,215
TOTAL ASSETS LESS CURRENT LIABILITIES 6,587 6,215
NET ASSETS 6,587 6,215
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 6,577 6,205
SHAREHOLDERS' FUNDS 6,587 6,215
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr L Salam
Director
15/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Solar Roof Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07510438 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, Essex, CM24 8JG.
The presentation currency of the financial statements is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patents and licences. Patents and licences are being amortised to profit and loss account over their estimated economic life of 2 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 50% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 February 2023 15,762
As at 31 January 2024 15,762
Amortisation
As at 1 February 2023 15,762
As at 31 January 2024 15,762
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 February 2023 118,606
As at 31 January 2024 118,606
Depreciation
As at 1 February 2023 118,606
As at 31 January 2024 118,606
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4