Company Registration No. 8564006 (England and Wales)
UK Solar Generation Limited
Unaudited accounts
for the year ended 30 June 2022
UK Solar Generation Limited
Unaudited accounts
Contents
UK Solar Generation Limited
Company Information
for the year ended 30 June 2022
Company Number
8564006 (England and Wales)
Registered Office
The Gables,
1 Knaptons Croft,
Bicester,
OX25 5NR
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
UK Solar Generation Limited
Statement of financial position
as at
30 June 2022
Intangible assets
10,944
10,595
Tangible assets
43,001
32,277
Cash at bank and in hand
266,267
247,593
Creditors: amounts falling due within one year
(186,424)
(64,915)
Net current assets
415,776
251,566
Net assets
469,721
294,438
Called up share capital
2
2
Profit and loss account
469,719
294,436
Shareholders' funds
469,721
294,438
For the year ending 30 June 2022 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 director acknowledges his 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 and authorised for issue on 16 February 2023 and were signed on its behalf by
Russell Lyne
Director
Company Registration No. 8564006
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2022
UK Solar Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 8564006. The registered office is The Gables, , 1 Knaptons Croft, , Bicester, , OX25 5NR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2022
4
Intangible fixed assets
Goodwill
Other
Total
At 1 July 2021
10,000
595
10,595
At 30 June 2022
10,000
944
10,944
At 30 June 2022
10,000
944
10,944
At 30 June 2021
10,000
595
10,595
Goodwill £10,000
Private Number plates £944
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2021
830
56,190
1,987
59,007
Additions
-
21,994
-
21,994
At 30 June 2022
830
78,184
1,987
81,001
At 1 July 2021
659
25,296
775
26,730
Charge for the year
36
10,931
303
11,270
At 30 June 2022
695
36,227
1,078
38,000
At 30 June 2022
135
41,957
909
43,001
At 30 June 2021
171
30,894
1,212
32,277
Amounts falling due within one year
Trade debtors
146,177
51,825
Accrued income and prepayments
2,588
3,095
Amounts falling due after more than one year
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2022
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
93,456
33,580
Taxes and social security
89,196
29,148
Other creditors
1,272
687
8
Share capital
2022
2021
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Russell Lyne Directors Loan Account
-
211,404
105,438
105,966
-
211,404
105,438
105,966
10
Average number of employees
During the year the average number of employees was 6 (2021: 5).