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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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RESILIENT SOLAR LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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FOR |
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RESILIENT SOLAR LIMITED |
RESILIENT SOLAR LIMITED (REGISTERED NUMBER: 08369126) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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RESILIENT SOLAR LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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Directors: |
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Registered office: |
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Registered number: |
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RESILIENT SOLAR LIMITED (REGISTERED NUMBER: 08369126) |
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REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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The directors present their report with the financial statements of the company for the year ended 30 September 2021. |
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Principal activity |
The company has a lease and supply agreement with Hurcott Solar Limited, which is a company that operates a solar generating plant. This company terminated on 30th June 2020. It is now a dormant company. |
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Directors |
The directors shown below have held office during the whole of the period from 1 October 2020 to the date of this report. |
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Statement of directors' responsibilities |
The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations. |
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Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are 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 directors are required to: |
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- | select suitable accounting policies and then 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. |
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The directors are 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 them to ensure that the financial statements comply with the Companies Act 2006. They are 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. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
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On behalf of the board: |
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RESILIENT SOLAR LIMITED (REGISTERED NUMBER: 08369126) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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30.9.21 | 30.9.20 |
Notes | £ | £ |
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Turnover |
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Administrative expenses |
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( |
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Operating loss and |
Loss before taxation |
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( |
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Tax on loss |
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Loss for the financial year |
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( |
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RESILIENT SOLAR LIMITED (REGISTERED NUMBER: 08369126) |
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BALANCE SHEET |
30 SEPTEMBER 2021 |
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30.9.21 | 30.9.20 |
£ | £ |
Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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RESILIENT SOLAR LIMITED (REGISTERED NUMBER: 08369126) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
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1. | Statutory information |
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Resilient Solar Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
Fixed assets are recognised as part of a finance lease of a solar power park owned previously |
by Hurcott Solar Limited. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | Employees and directors |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | Exceptional items |
30.9.21 | 30.9.20 |
£ | £ |
Exceptional items | - | (2,759,496 | ) |
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5. | Ultimate controlling party |
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In the opinion of the directors, there is no ultimate controlling party. |