ARMSTRONG OPERATIONAL SOLAR FUNDING LIMITED


2022-04-012023-03-312023-03-31false08490785ARMSTRONG OPERATIONAL SOLAR FUNDING 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ARMSTRONG OPERATIONAL SOLAR FUNDING LIMITED

Registered Number
08490785
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

ARMSTRONG OPERATIONAL SOLAR FUNDING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HUGHES, Michael John

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

08490785 (England and Wales)
ARMSTRONG OPERATIONAL SOLAR FUNDING LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors413,017,347
Cash at bank and on hand2,42130,884
2,4223,048,231
Creditors amounts falling due within one year5(2,421)(3,048,777)
Net current assets (liabilities)1(546)
Total assets less current liabilities1(546)
Net assets1(546)
Capital and reserves
Called up share capital11
Profit and loss account-(547)
Shareholders' funds1(546)
  • The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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 and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 29 December 2023, and are signed on its behalf by:
HUGHES, Michael John
Director
Registered Company No. 08490785
ARMSTRONG OPERATIONAL SOLAR FUNDING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Employee information

20232022
Average number of employees during the year00
4.Debtors

2023

2022

££
Other debtors13,017,347
Total13,017,347
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors within one year

2023

2022

££
Other creditors-2,971,558
Accrued liabilities and deferred income2,42177,219
Total2,4213,048,777
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.