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Company Registration No. 07951467 (England and Wales)
SOLAR SOLUTIONS SW LTD Unaudited accounts for the year ended 29 February 2024
SOLAR SOLUTIONS SW LTD Unaudited accounts Contents
Page
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SOLAR SOLUTIONS SW LTD Company Information for the year ended 29 February 2024
Director
M P Lewis
Company Number
07951467 (England and Wales)
Registered Office
151 WHITELADIES ROAD CLIFTON BRISTOL BS8 2RA
Accountants
FARQUHAR PARTNERSHIP LIMITED 151 WHITELADIES ROAD CLIFTON BRISTOL BS8 2RA
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SOLAR SOLUTIONS SW LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,090 
31,687 
Current assets
Debtors
99,465 
100,341 
Cash at bank and in hand
10,545 
5,105 
110,010 
105,446 
Creditors: amounts falling due within one year
(27,182)
(19,768)
Net current assets
82,828 
85,678 
Total assets less current liabilities
107,918 
117,365 
Creditors: amounts falling due after more than one year
(4,788)
(8,668)
Net assets
103,130 
108,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103,129 
108,696 
Shareholders' funds
103,130 
108,697 
For the year ending 29 February 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 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 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 and authorised for issue on 19 November 2024 and were signed on its behalf by
M P Lewis Director Company Registration No. 07951467
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SOLAR SOLUTIONS SW LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SOLAR SOLUTIONS SW LTD is a private company, limited by shares, registered in England and Wales, registration number 07951467. The registered office is 151 WHITELADIES ROAD, CLIFTON, BRISTOL, BS8 2RA .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing balance method
Motor vehicles
20% Reducing balance method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SOLAR SOLUTIONS SW LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
326,443 
1,200 
625 
328,268 
Disposals
(3,592)
- 
- 
(3,592)
At 29 February 2024
322,851 
1,200 
625 
324,676 
Depreciation
At 1 March 2023
296,151 
368 
62 
296,581 
Charge for the year
5,997 
166 
125 
6,288 
On disposals
(3,283)
- 
- 
(3,283)
At 29 February 2024
298,865 
534 
187 
299,586 
Net book value
At 29 February 2024
23,986 
666 
438 
25,090 
At 28 February 2023
30,292 
832 
563 
31,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,934 
11,344 
Deferred tax asset
17,577 
16,271 
Accrued income and prepayments
16,065 
20,233 
Other debtors
5,302 
8,421 
51,878 
56,269 
Amounts falling due after more than one year
Other debtors
47,587 
44,072 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,410 
3,400 
Trade creditors
- 
56 
Taxes and social security
723 
514 
Other creditors
22,249 
14,998 
Accruals
800 
800 
27,182 
19,768 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,788 
8,668 
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SOLAR SOLUTIONS SW LTD Notes to the Accounts for the year ended 29 February 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
(16,025)
(15,362)
Tax losses carried forward
(1,552)
(909)
(17,577)
(16,271)
2024 
2023 
£ 
£ 
Provision at start of year
(16,271)
(16,139)
Credited to the profit and loss account
(1,306)
(132)
Provision at end of year
(17,577)
(16,271)
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Operating lease commitments
2024 
2023 
£ 
£ 
At 29 February 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
36,174 
36,174 
Later than one year and not later than five years
65,342 
101,515 
101,516 
137,689 
11
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
3,515 
- 
3,515 
- 
3,515 
- 
3,515 
- 
12
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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