Registered number
13303110
Scilly Stays Ltd
Filleted Accounts
31 March 2024
Scilly Stays Ltd
Registered number: 13303110
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 240,584 50,231
Current assets 8,611 11,653
Prepayments and accrued income (17,244) (6,223)
(8,633) 5,430
Creditors: amounts falling due within one year (172,303) (4,923)
Net current (liabilities)/assets (180,936) 507
Total assets less current liabilities 59,648 50,738
Accruals and deferred income (600) (600)
Net assets 59,048 50,138
Capital and reserves 59,048 50,138
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Santa Maria Guest House, 44 Sally Port, St Marys, Isles of Scilly, TR21 0JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E O'Hara
Director
Approved by the board on 12 November 2024
Scilly Stays Ltd 13303110 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 E O'Hara No description of principal activity 13303110 2022-04-01 2023-03-31 13303110 core:WithinOneYear 2023-03-31 13303110 2023-04-01 2024-03-31 13303110 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13303110 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13303110 countries:England 2023-04-01 2024-03-31 13303110 bus:Director40 2023-04-01 2024-03-31 13303110 bus:Micro-entities 2023-04-01 2024-03-31 13303110 bus:FilletedAccounts 2023-04-01 2024-03-31 13303110 2024-03-31 13303110 core:WithinOneYear 2024-03-31 13303110 2023-03-31 iso4217:GBP xbrli:pure