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Company Registration No. 07614618 (England and Wales)
Green Solar World Limited Unaudited accounts for the year ended 30 April 2024
Green Solar World Limited Unaudited accounts Contents
Page
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Green Solar World Limited Company Information for the year ended 30 April 2024
Director
Wiatr Adam
Company Number
07614618 (England and Wales)
Registered Office
Workshop 3, Newmarket Business Centre 341 Exning Road Newmarket CB8 0AT
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Green Solar World Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,095 
98,095 
Current assets
Debtors
15,456 
44,413 
Cash at bank and in hand
305,921 
195,222 
321,377 
239,635 
Creditors: amounts falling due within one year
(42,538)
(84,223)
Net current assets
278,839 
155,412 
Total assets less current liabilities
352,934 
253,507 
Creditors: amounts falling due after more than one year
(60,000)
- 
Net assets
292,934 
253,507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
292,834 
253,407 
Shareholders' funds
292,934 
253,507 
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. 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 29 January 2025 and were signed on its behalf by
Wiatr Adam Director Company Registration No. 07614618
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Green Solar World Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Green Solar World Limited is a private company, limited by shares, registered in England and Wales, registration number 07614618. The registered office is Workshop 3, Newmarket Business Centre , 341 Exning Road, Newmarket, CB8 0AT.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:18%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,240 
144,107 
583 
154,930 
At 30 April 2024
10,240 
144,107 
583 
154,930 
Depreciation
At 1 May 2023
8,146 
48,543 
146 
56,835 
Charge for the year
- 
23,891 
109 
24,000 
At 30 April 2024
8,146 
72,434 
255 
80,835 
Net book value
At 30 April 2024
2,094 
71,673 
328 
74,095 
At 30 April 2023
2,094 
95,564 
437 
98,095 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,456 
44,413 
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Green Solar World Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,233 
5,263 
Taxes and social security
38,305 
78,960 
42,538 
84,223 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
60,000 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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