Registered number: 14819132 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
South Yorkshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
57,669 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 23,065 | ||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 6,229 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Plant and Machinery | reducing balance 15% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 15% |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
Additions | 3,039 | 38,000 | 2,537 | 43,576 | ||||
At 30/04/2024 | 3,039 | 38,000 | 2,537 | 43,576 | ||||
Depreciation | ||||||||
For the 376 day period | 456 | 9,500 | 380 | 10,336 | ||||
At 30/04/2024 | 456 | 9,500 | 380 | 10,336 | ||||
Net Book Amounts | ||||||||
At 30/04/2024 | 33,240 | |||||||
Solarfit Limited | ||||||||
4. DEBTORS | 2024 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 12,043 | |||||||
Prepayments | 549 | |||||||
Directors current account | 36,023 | |||||||
48,615 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
UK corporation tax | 11,422 | |||||||
VAT | 873 | |||||||
Salaries and wages control | 2,095 | |||||||
Directors current account | 36,500 | |||||||
Bank loans and overdrafts | 488 | |||||||
Hire purchase | 9,251 | |||||||
Accruals | 984 | |||||||
61,613 | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
Hire purchase >1yr | 23,065 | |||||||
23,065 | ||||||||
7. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | ||||||||
New shares issued during period: | ||||||||
2 | 2 | |||||||
2 | ||||||||