14819132falsesolar energy2023-04-212024-04-30http://www.companieshouse.gov.uk/2023-04-20http://www.companieshouse.gov.uk/cd:Director12023-04-212024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-04-212024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-212024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-212024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-212024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-04-212024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-04-212024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-212024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-212024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14819132

Solarfit Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Solarfit Limited

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/04/2024
DIRECTORS
Mrs Nicola Flint
Mr Christopher Flint
REGISTERED OFFICE
41 Swinston Hill Road
Dinnington
Sheffield
South Yorkshire
S25 2RX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14819132
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Solarfit Limited

ACCOUNTS
FOR THE376 DAY PERIODENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Solarfit Limited

BALANCE SHEET AT 30/04/2024
2024
Notes£
FIXED ASSETS
Tangible assets333,240
CURRENT ASSETS
Debtors448,615
Cash at bank and in hand9,054
57,669
CREDITORS: Amounts falling due within one year561,613
NET CURRENT LIABILITIES(3,944)
TOTAL ASSETS LESS CURRENT LIABILITIES29,296
CREDITORS: Amounts falling due after more than one year623,065
NET ASSETS6,231
CAPITAL AND RESERVES
Called up share capital72
Profit and loss account6,229
SHAREHOLDERS' FUNDS6,231
For the year ending 30/04/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
Mrs Nicola Flint
Director

Solarfit Limited

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 15%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
Additions3,03938,0002,53743,576
At 30/04/20243,03938,0002,53743,576
Depreciation
For the 376 day period4569,50038010,336
At 30/04/20244569,50038010,336
Net Book Amounts
At 30/04/20242,58328,5002,15733,240

Solarfit Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors12,043
Prepayments549
Directors current account36,023
48,615
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax11,422
VAT873
Salaries and wages control2,095
Directors current account36,500
Bank loans and overdrafts488
Hire purchase9,251
Accruals984
61,613
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Hire purchase >1yr23,065
23,065
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2