SOLARTEK LIMITED

SOLARTEK LIMITED

SOLARTEK LIMITED - Company Information

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SOLARTEK LIMITED

Company Registration Number:
04270614 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 September 2019

End date: 31 May 2020

SOLARTEK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Balance sheet
Notes

SOLARTEK LIMITED

Balance sheet

As at 31 May 2020


Notes
9 months to 31 May 2020
2019


£
£
Fixed assets
Tangible assets: 3 675,000 675,000
Total fixed assets: 675,000 675,000
Current assets
Debtors: 4 101,811 98,059
Cash at bank and in hand: 11,104 6,497
Total current assets: 112,915 104,556
Creditors: amounts falling due within one year:   (224,390) (195,936)
Net current assets (liabilities): (111,475) (91,380)
Total assets less current liabilities: 563,525 583,620
Creditors: amounts falling due after more than one year:   (41,834) (53,640)
Provision for liabilities: (3,600) (3,600)
Total net assets (liabilities): 518,091 526,380
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5419,820419,820
Profit and loss account: 98,269 106,558
Shareholders funds: 518,091 526,380

The notes form part of these financial statements

SOLARTEK LIMITED

Balance sheet statements

For the year ending 31 May 2020 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 03 September 2021
and signed on behalf of the board by:

Name: BARRY FELDMAN
Status: Director

The notes form part of these financial statements

SOLARTEK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

1. Accounting policies

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

SOLARTEK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

2. Employees

9 months to 31 May 2020 2019
Average number of employees during the period 3 2

SOLARTEK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 675,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2020 675,000
Net book value
At 31 May 2020 675,000
At 31 August 2019 675,000

SOLARTEK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Debtors

9 months to 31 May 2020 2019
££
Debtors due after more than one year: 101,811 98,059

SOLARTEK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

5. Revaluation reserve

9 months to 31 May 2020
£
Balance at 01 September 2019 419,820
Surplus or deficit after revaluation 0
Balance at 31 May 2020 419,820