BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company was the provision of specialised construction activities. 20 May 2025 2 2 12613804 2024-05-31 12613804 2023-05-31 12613804 2022-05-31 12613804 2023-06-01 2024-05-31 12613804 2022-06-01 2023-05-31 12613804 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12613804 uk-curr:PoundSterling 2023-06-01 2024-05-31 12613804 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 12613804 uk-core:CapitalReserve 2024-05-31 12613804 uk-core:CapitalReserve 2023-05-31 12613804 2023-06-01 2024-05-31 12613804 uk-bus:Director1 2023-06-01 2024-05-31 12613804 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12613804 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12613804
 
 
Sorrel Solar Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024
Sorrel Solar Ltd
Company Registration Number: 12613804
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 1,333   1,666
  ─────────   ─────────
Current assets 872,807   140,988,156
Prepayments and accrued income 35,614   35,614
Creditors: amounts falling due within one year (736,655)   (540,467)
  ─────────   ─────────
Net Current Assets 171,766   140,483,303
  ─────────   ─────────
Total Assets less Current Liabilities 173,099   140,484,969
Accruals and deferred income (2,200)   (1,995)
  ─────────   ─────────
Net Assets 170,899   140,482,974
  ═════════   ═════════
 
Capital and Reserves 170,899   140,482,974
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Sorrel Solar Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 12613804. The registered office of the company is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge their 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 20 May 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr. David Cramer  
Director