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Registered number: 06487748
Norfolk Solar Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06487748
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,364 1,000
1,364 1,000
CURRENT ASSETS
Stocks 6 32,000 37,500
Debtors 7 22,656 12,931
Cash at bank and in hand 19,520 24,974
74,176 75,405
Creditors: Amounts Falling Due Within One Year 8 (39,854 ) (51,263 )
NET CURRENT ASSETS (LIABILITIES) 34,322 24,142
TOTAL ASSETS LESS CURRENT LIABILITIES 35,686 25,142
Creditors: Amounts Falling Due After More Than One Year 9 (34,594 ) (30,652 )
NET ASSETS/(LIABILITIES) 1,092 (5,510 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 992 (5,610 )
SHAREHOLDERS' FUNDS 1,092 (5,510)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ben Sayward
Director
1 September 2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Norfolk Solar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06487748 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15 / 25% Reducing balance
Motor Vehicles 25% Reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2022 100,000
As at 31 March 2023 100,000
Amortisation
As at 1 April 2022 100,000
As at 31 March 2023 100,000
Net Book Value
As at 31 March 2023 -
As at 1 April 2022 -
5. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2022 9,830 10,546 20,376
Additions 670 - 670
As at 31 March 2023 10,500 10,546 21,046
Depreciation
As at 1 April 2022 9,147 10,229 19,376
Provided during the period 227 79 306
As at 31 March 2023 9,374 10,308 19,682
...CONTINUED
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Page 5
Net Book Value
As at 31 March 2023 1,126 238 1,364
As at 1 April 2022 683 317 1,000
6. Stocks
2023 2022
£ £
Finished goods 5,000 7,500
Work in progress 27,000 30,000
32,000 37,500
7. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21,159 12,931
Other debtors 1,497 -
22,656 12,931
8. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,371 22,047
Other creditors 37,483 27,966
Taxation and social security - 1,250
39,854 51,263
9. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 34,594 30,652
34,594 30,652
10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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