Company Registration No. 14241865 (England and Wales)
Solar 365 Ltd
Unaudited accounts
for the year ended 31 July 2024
Solar 365 Ltd
Unaudited accounts
Contents
Solar 365 Ltd
Company Information
for the year ended 31 July 2024
Directors
Jordan Davis
Jules Harwood
Luke Watts
Company Number
14241865 (England and Wales)
Registered Office
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
United Kingdom
Accountants
Turkhud and Co
LN12 Armstrong House
First Avenue
Doncaster Finningley Airport
Doncaster
South Yorkshire
DN9 3GA
Solar 365 Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
41,234
11,509
Cash at bank and in hand
38,224
46,537
Creditors: amounts falling due within one year
(9,658)
(37,517)
Net current assets
58,416
44,984
Total assets less current liabilities
99,650
56,493
Creditors: amounts falling due after more than one year
(43,292)
-
Called up share capital
99
99
Profit and loss account
56,259
56,394
Shareholders' funds
56,358
56,493
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Jules Harwood
Director
Company Registration No. 14241865
Solar 365 Ltd
Notes to the Accounts
for the year ended 31 July 2024
Solar 365 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241865. The registered office is LN12 Armstrong House, First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% of written down value
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,745
Solar 365 Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,000
2,400
Taxes and social security
7,658
35,117
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
43,292
-
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).