Company Registration No. 10143763 (England and Wales)
Solar Group Utilities Ltd
Unaudited accounts
for the year ended 30 April 2021
Solar Group Utilities Ltd
Unaudited accounts
Contents
Solar Group Utilities Ltd
Company Information
for the year ended 30 April 2021
Directors
Darren Lewis
Stuart Spiers
Company Number
10143763 (England and Wales)
Registered Office
21 ALBION ROAD
MALVERN
MALVERN
Worcestershire
WR14 1PU
ENGLAND
Accountants
Osborn Consultancy Ltd
3 Lavender Row
King Edwards Rise
Ascot
Berkshire
SL5 8QR
Solar Group Utilities Ltd
Statement of financial position
as at
30 April 2021
Tangible assets
19,459
24,805
Cash at bank and in hand
154,275
154,275
Creditors: amounts falling due within one year
(116,608)
(165,011)
Net current assets
106,407
35,291
Net assets
125,866
60,096
Called up share capital
4
4
Profit and loss account
125,862
60,092
Shareholders' funds
125,866
60,096
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2021 and were signed on its behalf by
Stuart Spiers
Director
Company Registration No. 10143763
Solar Group Utilities Ltd
Notes to the Accounts
for the year ended 30 April 2021
Solar Group Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 10143763. The registered office is 21 ALBION ROAD, MALVERN, MALVERN, Worcestershire, WR14 1PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2020
11,882
22,700
34,582
At 30 April 2021
11,882
22,700
34,582
At 1 May 2020
2,414
7,363
9,777
Charge for the year
1,512
3,834
5,346
At 30 April 2021
3,926
11,197
15,123
At 30 April 2021
7,956
11,503
19,459
At 30 April 2020
9,468
15,337
24,805
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
38,264
45,095
Accrued income and prepayments
30,476
-
Solar Group Utilities Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Trade creditors
2,882
50,918
Taxes and social security
28,212
22,959
Loans from directors
7,359
-
7
Average number of employees
During the year the average number of employees was 6 (2020: 2).