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
Green Solar World Limited
Company Information
for the year ended 30 April 2024
Company Number
07614618 (England and Wales)
Registered Office
Workshop 3, Newmarket Business Centre
341 Exning Road
Newmarket
CB8 0AT
Green Solar World Limited
Statement of financial position
as at 30 April 2024
Tangible assets
74,095
98,095
Cash at bank and in hand
305,921
195,222
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
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
Green Solar World Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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%
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
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
At 30 April 2024
2,094
71,673
328
74,095
At 30 April 2023
2,094
95,564
437
98,095
Amounts falling due within one year
Trade debtors
15,456
44,413
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
7
Creditors: amounts falling due after more than one year
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).