UCKFIELD SOLAR ELECTRIC FORECOURT LTD

UCKFIELD SOLAR ELECTRIC FORECOURT LTD - Company Information

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Company Registration Number:
10268743 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	858,738	595,085
Total fixed assets:		858,738	595,085
Current assets
Debtors:		617,858	1,000
Total current assets:		617,858	1,000
Creditors: amounts falling due within one year:	4	(284,922)	(25,012)
Net current assets (liabilities):		332,936	(24,012)
Total assets less current liabilities:		1,191,674	571,073
Creditors: amounts falling due after more than one year:	5	(1,199,365)	(578,764)
Total net assets (liabilities):		(7,691)	(7,691)
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		(8,691)	(8,691)
Shareholders funds:		(7,691)	(7,691)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 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 29 September 2023
and signed on behalf of the board by:

Name: Jeremy Cross
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

	Total
Cost	£
At 01 January 2022	597,289
Additions	276,827
At 31 December 2022	874,116
Depreciation
At 01 January 2022	2,204
Charge for year	13,174
At 31 December 2022	15,378
Net book value
At 31 December 2022	858,738
At 31 December 2021	595,085

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Amounts falling due within one year comprise trade and other creditors, short-term lease liabilities recognised under IFRS 16, amounts owing to the GRIDSERVE Group and accruals.

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

Amounts falling due after one year comprise Rolling Credit Facility ("RCF") loans, amounts payable under land leases recognised under IFRS 16 and provisions for the restoration of land at the end of the lease term.

UCKFIELD SOLAR ELECTRIC FORECOURT LTD