Rosevean House (Isles of Scilly) Ltd 03061080 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Resident Property Management Digita Accounts Production Advanced 6.30.9574.0 true 03061080 2022-06-01 2023-05-31 03061080 2023-05-31 03061080 bus:Micro-entities 2022-06-01 2023-05-31 03061080 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03061080 bus:FullAccounts 2022-06-01 2023-05-31 03061080 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03061080 bus:RegisteredOffice 2022-06-01 2023-05-31 03061080 bus:CompanySecretary1 2022-06-01 2023-05-31 03061080 bus:Director1 2022-06-01 2023-05-31 03061080 bus:Director4 2022-06-01 2023-05-31 03061080 bus:Director5 2022-06-01 2023-05-31 03061080 bus:Director6 2022-06-01 2023-05-31 03061080 bus:Director7 2022-06-01 2023-05-31 03061080 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03061080 countries:England 2022-06-01 2023-05-31 03061080 2021-06-01 2022-05-31 03061080 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03061080

Rosevean House (Isles of Scilly) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Mr Mark Littleford

Dr Roelien Wielink

Dr Robert Andrew Lambert

Mr Graham Rex Turner

Mrs Christine Marie Turner

Company secretary

Lucy McRobert

Registered office

Rosevean House
Church Road
St Mary's
Isles of Scilly
TR21 0NA

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

(Registration number: 03061080)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

8,630

8,265

Prepayments and accrued income

1,205

1,078

Total assets less current liabilities

9,835

9,343

Accruals and deferred income

(471)

(531)

 

9,364

8,812

Capital and reserves

9,364

8,812

1

General information

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

The address of its registered office is:
Rosevean House
Church Road
St Mary's
Isles of Scilly
TR21 0NA

These financial statements were authorised for issue by the Board on 8 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 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.

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.

These financial statements have been 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 8 February 2024 and signed on its behalf by:
 

 

(Registration number: 03061080)
Balance Sheet as at 31 May 2023 (continued)

.........................................
Mr Mark Littleford
Director