Registered Number 08873337

PROSPECT FARM HOLIDAYS LIMITED

Micro-entity Accounts

28 February 2022

PROSPECT FARM HOLIDAYS LIMITED Registered Number 08873337

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
11,845
10,131
Current Assets
82,565
60,874
Prepayments and accrued income
1,910
-
Creditors: amounts falling due within one year
(12,908)
(10,697)
Net current assets (liabilities)
71,567
50,177
Total assets less current liabilities
83,412
60,308
Creditors: amounts falling due after more than one year
(7,121)
(8,333)
Accruals and deferred income
(732)
(1,334)
Total net assets (liabilities)
75,559
50,641
Capital and reserves
75,559
50,641
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2022

And signed on their behalf by:
D L Wall, Director

PROSPECT FARM HOLIDAYS LIMITED Registered Number 08873337

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 4 4