3 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13315230 2023-05-01 2024-04-30 13315230 2024-04-30 13315230 2023-04-30 13315230 2022-05-01 2023-04-30 13315230 2023-04-30 13315230 2022-04-30 13315230 bus:RegisteredOffice 2023-05-01 2024-04-30 13315230 bus:Director1 2023-05-01 2024-04-30 13315230 core:WithinOneYear 2024-04-30 13315230 core:WithinOneYear 2023-04-30 13315230 bus:Micro-entities 2023-05-01 2024-04-30 13315230 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13315230 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13315230 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13315230 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 13315230
Solar Engineering Ltd
Unaudited filleted financial statements
30 April 2024
Solar Engineering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Solar Engineering Ltd
Directors and other information
Directors Imran Badruddin
Company number 13315230
Registered office 17 Avenue Road
Westcliff-On-Sea
SS0 7PN
Solar Engineering Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 11,066 11,896
_______ _______
Current assets 45,210 26,800
Creditors: amounts falling due within one year ( 22,331) ( 21,804)
_______ _______
Net current assets 22,879 4,996
_______ _______
Total assets less current liabilities 33,945 16,892
Accruals and deferred income ( 1,250) ( 1,320)
_______ _______
Net assets 32,695 15,572
_______ _______
Capital and reserves 32,695 15,572
_______ _______
Notes to the financial statements
Solar Engineering Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
At the balance sheet date, the company owed Imran £6,173 (2023 - £6,893).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2025 , and are signed on behalf of the board by:
Imran Badruddin
Director
Company registration number: 13315230
The company is a private company limited by shares, registered in England & Wales.