MOULTON MANOR FARM HOLDINGS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOULTON MANOR FARM HOLDINGS LTD
FOR THE YEAR ENDED 31 MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moulton Manor Farm Holdings Ltd for the year ended 31 March 2024 which comprise the Statement of Financial Position and the related notes from the Company's accounting records and from information and explanations you have given us.
We are subject to the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW), which are detailed at https://www.icaew.com /regulation.
This report is made solely to the Board of Directors of Moulton Manor Farm Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 12 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Moulton Manor Farm Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Moulton Manor Farm Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moulton Manor Farm Holdings Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Moulton Manor Farm Holdings Ltd 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 result of Moulton Manor Farm Holdings Ltd. You consider that Moulton Manor Farm Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of Moulton Manor Farm Holdings Ltd. 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.
Evelyn Partners (East) LLP
Stonecross
Trumpington High Street
Cambridge
CB2 9SU
25 November 2024
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