Company Registration No. 13622559 (England and Wales)
Tyler Hill PV Limited
Unaudited accounts
for the year ended 30 September 2023
Tyler Hill PV Limited
Unaudited accounts
Contents
Tyler Hill PV Limited
Company Information
for the year ended 30 September 2023
Director
Ravishankar Tumuluri
Company Number
13622559 (England and Wales)
Registered Office
BUILD STUDIOS
203 WESTMINSTER BRIDGE ROAD
LONDON
SE1 7FR
ENGLAND
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Tyler Hill PV Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
7,891
-
Creditors: amounts falling due within one year
(45,013)
-
Net current assets
989,734
10
Total assets less current liabilities
989,734
10
Creditors: amounts falling due after more than one year
(989,856)
-
Net (liabilities)/assets
(122)
10
Called up share capital
10
10
Profit and loss account
(132)
-
Shareholders' funds
(122)
10
For the year ending 30 September 2023 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 18 December 2023 and were signed on its behalf by
Ravishankar Tumuluri
Director
Company Registration No. 13622559
Tyler Hill PV Limited
Notes to the Accounts
for the year ended 30 September 2023
Tyler Hill PV Limited is a private company, limited by shares, registered in England and Wales, registration number 13622559. The registered office is BUILD STUDIOS, 203 WESTMINSTER BRIDGE ROAD, LONDON, SE1 7FR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
Work in progress
294,921
-
These are the capitalised development costs incurred in the development of various solar, wind and battery storage projects by the Company in the ordinary course of its business.
Amounts falling due within one year
Amounts due from group undertakings etc.
46,663
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
684,021
-
6
Creditors: amounts falling due within one year
2023
2022
Tyler Hill PV Limited
Notes to the Accounts
for the year ended 30 September 2023
7
Creditors: amounts falling due after more than one year
2023
2022
This is income in advance from ASE UK Holdings Limited for the development of a 150MW Solar and battery storage project.
8
Transactions with related parties
The Company was owed £46,663 as at 30th September 2023 by Tyler Hill Renewables Limited, a parent company, Note 5.
The Company has advanced loans of £ 684,021 as at 30th September 2023 to BRIT Renewables Limited, a related party which is included in other creditors in note 6.
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
