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Unaudited Financial Statements for the Year Ended 30 September 2021 |
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Helios Solar Operations & Maintenance |
Ltd |
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Unaudited Financial Statements for the Year Ended 30 September 2021 |
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Helios Solar Operations & Maintenance |
Ltd |
Helios Solar Operations & Maintenance |
Ltd (Registered number: 11561901) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2021 |
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Page |
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Balance Sheet | 1 |
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Helios Solar Operations & Maintenance |
Ltd (Registered number: 11561901) |
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Balance Sheet |
30 September 2021 |
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30.9.21 | 30.9.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Helios Solar Operations & Maintenance Ltd is a
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Registered number: |
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Registered office: |
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2. | PRIOR YEAR ADJUSTMENTS |
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Prior year adjustment relates to reclassification of balance of £12,500 as other loans. This balance was incorrectly classified as share premium in prior year. |
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The following prior year balances have been restated; |
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Share Premium |
Balance in prior year accounts | £77,470 |
Restated balance | £64,970 |
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Other Loans |
Balance in prior year accounts | Nil |
Restated balance due within 1 year | £525 |
Restated balance due over 1 year | £11,975 |
Helios Solar Operations & Maintenance |
Ltd (Registered number: 11561901) |
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Balance Sheet - continued |
30 September 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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The director acknowledges his 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 director and authorised for issue on
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