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Carr Farm Solar Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 June 2024



Carr Farm Solar Limited
DIRECTOR'S REPORT
for the financial year ended 30 June 2024

 
The director presents his report and the unaudited financial statements for the financial year ended 30 June 2024.
     
Director
The director who served during the financial year is as follows:
     
Mark Hogan
   
There were no changes in shareholdings between 30 June 2024 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial year.
     
Statement of Director's Responsibilities
     
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________
Mark Hogan
Director
     
12 March 2025



Carr Farm Solar Limited
ABRIDGED PROFIT AND LOSS ACCOUNT
for the financial year ended 30 June 2024
2024 2023
Notes £ £

Profit on ordinary activities before taxation - -
 
Tax on profit on ordinary activities - -
───────── ─────────
Profit for the financial year - -
───────── ─────────
Total comprehensive income - -
    ═════════   ═════════



Carr Farm Solar Limited
Company Registration Number: 14191309
ABRIDGED BALANCE SHEET
as at 30 June 2024

2024 2023
Notes £ £
 
Fixed Assets
Intangible assets 5 484,364 351,218
───────── ─────────
 
Total Assets less Current Liabilities 484,364 351,218
 
Creditors:
amounts falling due after more than one year 6 (484,363) (351,217)
───────── ─────────
Net Assets 1 1
═════════ ═════════
 
Capital and Reserves
Called up share capital 7 1 1
───────── ─────────
Shareholders' Funds 1 1
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 12 March 2025
           
           
________________________________          
Mark Hogan          
Director          
           



Carr Farm Solar Limited
STATEMENT OF CHANGES IN EQUITY
as at 30 June 2024

Called up Total
share
capital
£ £
 
At 1 July 2023 1 1
───────── ─────────
Net proceeds of equity
ordinary share issue 1 1
  ───────── ─────────
At 30 June 2023 1 1
  ───────── ─────────
At 30 June 2024 1 1
  ═════════ ═════════



Carr Farm Solar Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 June 2024

   
1. General Information
 
Carr Farm Solar Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 14191309. The registered office of the company is 5E Park Farm, Chichester Road, Arundel, West Sussex, BN18 0AG, UK which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 June 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Intangible assets
Intangible assets are valued at cost less accumulated amortisation.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Research and development
Development expenditure is written off in the same financial year unless the director are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the period from which the company is expected to benefit.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The comparative figures relate to the  month period ended 30 June 2023.
       
4. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
       
5. Intangible assets
  Development  
  Costs Total
  £ £
Cost
At 1 July 2023 351,218 351,218
Additions 133,146 133,146
  ───────── ─────────
At 30 June 2024 484,364 484,364
  ───────── ─────────
Net book value
At 30 June 2024 484,364 484,364
  ═════════ ═════════
At 30 June 2023 351,218 351,218
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due after more than one year £ £
 
Other loans 484,363 351,217
  ═════════ ═════════
 
           
7. Share capital     2024 2023
      £ £
Description Number of shares Value of units    
 
Allotted, called up and fully paid
Ordinary £1 1 £1.00 each 1 1
 
      ═════════ ═════════
       
8. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 June 2024.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.