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REGISTERED NUMBER: 06439599 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 January 2024

for

Prospect House Farm Ltd

Prospect House Farm Ltd (Registered number: 06439599)






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




Page

Balance Sheet 1


Prospect House Farm Ltd (Registered number: 06439599)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 27,928 23,242

CURRENT ASSETS 100,553 105,754

CREDITORS
Amounts falling due within one year (17,186 ) (24,075 )
NET CURRENT ASSETS 83,367 81,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,295

104,921

CREDITORS
Amounts falling due after more than one
year

31,664

5,833
NET ASSETS 79,631 99,088

CAPITAL AND RESERVES 79,631 99,088

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prospect House Farm Ltd 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: 06439599

Registered office: 20 Park Road DN12 2EH
Conisbrough
Doncaster
South Yorkshire
DN12 2JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



Prospect House Farm Ltd (Registered number: 06439599)

Balance Sheet - continued
31 January 2024


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

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

The director acknowledges his 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.

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 director and authorised for issue on 14 October 2024 and were signed by:





N M Connelly - Director