Company registration number: 14337547
Unaudited financial statements
for the year ended 30 September 2024
for
Harvest Solar Limited
Pages for filing with the Registrar
Company registration number: 14337547
Harvest Solar Limited
Balance sheet
as at 30 September 2024
30 Sep 24 30 Sep 23
Note £ £ £ £
Fixed assets
Tangible assets 4 639 8,799
639 8,799
Current assets
Debtors 6,730 1,771
Cash at bank and in hand 3,102 7,673
9,832 9,444
Creditors: amounts falling due within one
year
(13,938) (18,682)
Net current liabilities (4,106) (9,238)
Total assets less current liabilities (3,467) (439)
NET LIABILITIES (3,467) (439)
Capital and reserves
Called up share capital 300 300
Profit and loss account (3,767) (739)
TOTAL EQUITY (3,467) (439)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14337547
Harvest Solar Limited
Balance sheet - continued
as at 30 September 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 May 2025 and signed on its behalf by:
Mr G Murphy, Director Mr T White, Director
20 May 2025 20 May 2025
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Harvest Solar Limited
Notes to the financial statements
for the year ended 30 September 2024
1 Company information
Harvest Solar Limited is a private company registered in England and Wales. Its registered number is 14337547. The company is limited by shares. Its registered office is 14 Coningsbury Lane, Shortstown, Bedfordshire, MK42 0PW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & machinery - 20% reducing balance
Motor vehicle - 20% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Harvest Solar Limited
Notes to the financial statements - continued
for the year ended 30 September 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2023 10,999
Disposals (10,000)
At 30 September 2024 999
Depreciation
At 1 October 2023 2,200
Charge for year 160
Eliminated on disposal (2,000)
At 30 September 2024 360
Net book value
At 30 September 2024 639
At 30 September 2023 8,799
If Plant & machinery had not been revalued, Tangible would have been included at the following historical cost:
30 Sep 24 30 Sep 23
£ £
Cost 999 10,999
Accumulated depreciation 360 2,200
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the periods ended 30 September 2024 and 30 September 2023.
30 Sep 24 30 Sep 23
£ £
Director - Giles
Balance outstanding at start of year 10,251 -
Amounts advanced 64,860 -
Amounts repaid (78,911) -
Balance outstanding at end of year (3,800) -
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