Company registration number 13749744 (England and Wales)
SCILLY CARTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SCILLY CARTS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
173,114
225,768
Current assets
73,829
81,879
Prepayments and accrued income
3,679
3,950
Creditors: amounts falling due within one year
(206,870)
(255,356)
Net current liabilities
(129,362)
(169,527)
Total assets less current liabilities
43,752
56,241
Accruals and deferred income
(4,288)
(4,190)
Net assets
39,464
52,051
Capital and reserves
39,464
52,051
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At 31 December 2023 the company had outstanding commitments for future payments under non-cancellable operating leases amounting to £25,500 (2022 - £34,000)

2
Employees

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

2023
2022
Number
Number
Employees
2
1

Scilly Carts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Porthmellon Enterprise Centre, Porthmellon Business Park, St Mary's, Isles of Scilly, TR21 0JY.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

SCILLY CARTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 September 2024 and are signed on its behalf by:
..............................................
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Mr D M Humphries
Mrs E Humphries
Director
Director
Company registration number 13749744 (England and Wales)
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