Company Registration Number 07736550 (England and Wales)
NORTH EAST SOLAR SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
NORTH EAST SOLAR SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
19,845
7,225
Current assets
15,418
24,071
Prepayments and accrued income
4,762
-
0
Creditors: amounts falling due within one year
(23,271)
(17,227)
Net current (liabilities)/assets
(3,091)
6,844
Total assets less current liabilities
16,754
14,069
Creditors: amounts falling due after more than one year
(18,985)
(13,911)
Net (liabilities)/assets
(2,231)
158
Capital and reserves
(2,231)
158
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets are loans from the company to the directors summarised as follows:

 

Balance B/Fwd £ 12,069

 

Advances £ 21,913

Repaid £ 28,400

Interest Charged £ 228

 

Balance C/Fwd £ 5,810

 

The maximum liability owed to the company during the year was £15,288.

 

These loans are unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

North East Solar Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Graves Yard, Hencotes, Hexham, Northumberland, Unitied Kingdom, NE46 2ER.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

NORTH EAST SOLAR SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 11 July 2025 and are signed on its behalf by:
Mr A Redden
Director
Company registration number 07736550 (England and Wales)
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