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Registration number: 06103712

Prospect Farm Cornwall Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Prospect Farm Cornwall Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prospect Farm Cornwall Limited

Company Information

Directors

Mrs Susan Jennifer Read

Mr John Christopher Read

Registered office

Prospect Farm Higher Trethannas
Praze
Camborne
Cornwall
TR14 9PQ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Prospect Farm Cornwall Limited
for the Year Ended 31 August 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 Prospect Farm Cornwall Limited for the year ended 31 August 2024 as set out on pages 3 to 4 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 Prospect Farm Cornwall Limited, as a body, in accordance with the terms of our engagement letter dated 23 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Prospect Farm Cornwall Limited and state those matters that we have agreed to state to the Board of Directors of Prospect Farm Cornwall Limited, 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 Prospect Farm Cornwall Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prospect Farm Cornwall Limited 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 Prospect Farm Cornwall Limited. You consider that Prospect Farm Cornwall 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 accounts of Prospect Farm Cornwall 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 accounts.





Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

23 May 2025

 

Prospect Farm Cornwall Limited

(Registration number: 06103712)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

759

714

Current assets

77,902

74,538

Creditors: Amounts falling due within one year

(61,940)

(49,491)

Net current assets

15,962

25,047

Total assets less current liabilities

16,721

25,761

Creditors: Amounts falling due after more than one year

(3,291)

(5,924)

Accruals and deferred income

(3,938)

(4,512)

 

9,492

15,325

Capital and reserves

9,492

15,325

1

General information

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

The address of its registered office is:
Prospect Farm Higher Trethannas
Praze
Camborne
Cornwall
TR14 9PQ

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).



 

 

Prospect Farm Cornwall Limited

(Registration number: 06103712)
Balance Sheet as at 31 August 2024 (continued)

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 


Mr John Christopher Read
Director

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