Penhallow Farm Limited - Period Ending 2019-09-30

Penhallow Farm Limited - Period Ending 2019-09-30


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Registration number: 03426246

Prepared for the registrar
 

Penhallow Farm Limited

Unaudited Financial Statements

for the Year Ended 30 September 2019

 

Penhallow Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Penhallow Farm Limited

Company Information

Directors

Mrs C Freeth

J Freeth

Registered office

Penhallow Farm
Ruan High Lanes
Truro
Cornwall
TR2 5LR

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Penhallow Farm Limited

(Registration number: 03426246)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

1,919,028

1,832,694

Current assets

1,210,969

663,089

Prepayments and accrued income

1,921

6,179

Creditors: Amounts falling due within one year

(771,958)

(186,547)

Net current assets

440,932

482,721

Total assets less current liabilities

2,359,960

2,315,415

Accruals and deferred income

(3,000)

(19,460)

 

2,356,960

2,295,955

Capital and reserves

2,356,960

2,295,955

 

Penhallow Farm Limited

(Registration number: 03426246)
Balance Sheet as at 30 September 2019

General information

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

The address of its registered office is:
Penhallow Farm
Ruan High Lanes
Truro
Cornwall
TR2 5LR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2019
 No.

2018
 No.

Average number of employees

3

2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 28 May 2020 and signed on its behalf by:
 

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

Mrs C Freeth
Director

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

J Freeth
Director