PV GENERATION LIMITED

PV GENERATION LIMITED

PV GENERATION LIMITED - Company Information

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PV GENERATION LIMITED

Company Registration Number:
07721561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PV GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PV GENERATION LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 601,146 640,907
Total fixed assets: 601,146 640,907
Current assets
Debtors:   167,932 33,823
Cash at bank and in hand: 58,467 58,264
Total current assets: 226,399 92,087
Creditors: amounts falling due within one year:   (24,984) (37,201)
Net current assets (liabilities): 201,415 54,886
Total assets less current liabilities: 802,561 695,793
Provision for liabilities: (21,398) (9,121)
Total net assets (liabilities): 781,163 686,672
Capital and reserves
Called up share capital: 6,000 6,000
Share premium account: 297,000 297,000
Profit and loss account: 478,163 383,672
Shareholders funds: 781,163 686,672

The notes form part of these financial statements

PV GENERATION LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: C Carlson
Status: Director

The notes form part of these financial statements

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

PV GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 994,044
At 31 December 2021 994,044
Depreciation
At 01 January 2021 353,137
Charge for year 39,761
At 31 December 2021 392,898
Net book value
At 31 December 2021 601,146
At 31 December 2020 640,907