Company Registration No. 8564006 (England and Wales)
UK Solar Generation Limited
Unaudited accounts
for the year ended 30 June 2021
UK Solar Generation Limited
Unaudited accounts
Contents
UK Solar Generation Limited
Company Information
for the year ended 30 June 2021
Company Number
8564006 (England and Wales)
Registered Office
C006b 89a
Shacklewell Lane,
London
E8 2EB
Accountants
Accounts4all
43a Charles Street
Epping
Essex
CM16 7AU
UK Solar Generation Limited
Statement of financial position
as at
30 June 2021
Intangible assets
10,595
10,595
Tangible assets
32,277
42,961
Cash at bank and in hand
247,593
184,546
Creditors: amounts falling due within one year
(64,915)
(37,687)
Net current assets
251,566
216,075
Net assets
294,438
269,631
Called up share capital
2
2
Profit and loss account
294,436
269,629
Shareholders' funds
294,438
269,631
For the year ending 30 June 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 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 28 March 2022 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 2021
UK Solar Generation Limited is a private company, limited by shares, registered in England and Wales, registration number 8564006. The registered office is C006b 89a , Shacklewell Lane,, London, E8 2EB.
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.
3
Intangible fixed assets
Goodwill
Other
Total
At 1 July 2020
10,000
595
10,595
At 30 June 2021
10,000
595
10,595
At 30 June 2021
10,000
595
10,595
At 30 June 2020
10,000
595
10,595
Goodwill £10,000
Private Number plates £595
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2021
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2020
830
56,190
3,816
60,836
Disposals
-
-
(2,495)
(2,495)
At 30 June 2021
830
56,190
1,987
59,007
At 1 July 2020
623
14,998
2,254
17,875
Charge for the year
36
10,298
403
10,737
On disposals
-
-
(1,882)
(1,882)
At 30 June 2021
659
25,296
775
26,730
At 30 June 2021
171
30,894
1,212
32,277
At 30 June 2020
207
41,192
1,562
42,961
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
51,825
65,955
Accrued income and prepayments
3,095
3,261
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
33,580
9,003
Taxes and social security
29,148
23,154
Loans from directors
-
296
7
Share capital
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
UK Solar Generation Limited
Notes to the Accounts
for the year ended 30 June 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(296)
96,914
96,618
-
9
Average number of employees
During the year the average number of employees was 5 (2020: 4).