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REGISTERED NUMBER: 05395750 (England and Wales)













Carroll's Heritage Potatoes Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Carroll's Heritage Potatoes Limited (Registered number: 05395750)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Carroll's Heritage Potatoes Limited (Registered number: 05395750)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carroll's Heritage Potatoes Limited for the year ended 31 March 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Carroll's Heritage Potatoes Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Carroll's Heritage Potatoes Limited and state those matters that we have agreed to state to the Board of Directors of Carroll's Heritage Potatoes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carroll's Heritage Potatoes Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Carroll's Heritage Potatoes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carroll's Heritage Potatoes Limited. You consider that Carroll's Heritage Potatoes Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Carroll's Heritage Potatoes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Hutchinson Partnership Limited
trading as The Hutchinson Partnership
Chartered Accountants
The Bull Pen
Grove Farm
Portway, Burghill
Hereford
HR4 8NF


20 August 2024

Carroll's Heritage Potatoes Limited (Registered number: 05395750)

Balance Sheet
31 March 2024

2024 2023
£    £   
CURRENT ASSETS 47,096 59,557

CREDITORS
Amounts falling due within one year (10,000 ) (11,956 )
NET CURRENT ASSETS 37,096 47,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,096

47,601

CREDITORS
Amounts falling due after more than one
year

11,909

22,435
NET ASSETS 25,187 25,166

CAPITAL AND RESERVES 25,187 25,166

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Carroll's Heritage Potatoes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05395750

Registered office: The Office
Tiptoe Farm
Cornhill-on-Tweed
Northumberland
TD12 4XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carroll's Heritage Potatoes Limited (Registered number: 05395750)

Balance Sheet - continued
31 March 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





TAJ Carroll - Director