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Registration number: 13678285

Westcountry Park Homes (Cornwall) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Westcountry Park Homes (Cornwall) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Westcountry Park Homes (Cornwall) Ltd

Company Information

Director

Miss Rebecca Wilkins

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Westcountry Park Homes (Cornwall) Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Westcountry Park Homes (Cornwall) Ltd for the year ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Westcountry Park Homes (Cornwall) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Westcountry Park Homes (Cornwall) Ltd and state those matters that we have agreed to state to the Board of Directors of Westcountry Park Homes (Cornwall) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Westcountry Park Homes (Cornwall) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Westcountry Park Homes (Cornwall) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Westcountry Park Homes (Cornwall) Ltd. You consider that Westcountry Park Homes (Cornwall) Ltd 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 accounts of Westcountry Park Homes (Cornwall) 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 accounts.

......................................

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

17 March 2025

 

Westcountry Park Homes (Cornwall) Ltd

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

40,450

59,375

Other income

32

43

Staff costs

(13,050)

(13,049)

Other charges

(12,774)

(16,094)

Profit before tax

14,658

30,275

Tax on profit

(2,785)

(5,752)

Profit for the year

11,873

24,523

 

Westcountry Park Homes (Cornwall) Ltd

(Registration number: 13678285)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

6,185

13,968

Creditors: Amounts falling due within one year

(2,896)

(5,862)

Total assets less current liabilities

3,289

8,106

Accruals and deferred income

(730)

(1,420)

 

2,559

6,686

Capital and reserves

2,559

6,686

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 11 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 March 2025
 

 

Westcountry Park Homes (Cornwall) Ltd

(Registration number: 13678285)
Balance Sheet as at 31 October 2024

.........................................
Miss Rebecca Wilkins
Director