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Registration number: 01311167

The Sandpiper Shop (Scilly) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

The Sandpiper Shop (Scilly) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Sandpiper Shop (Scilly) Limited

Company Information

Directors

Mrs Jill May

Mr Jonathan Donald May

Company secretary

Mrs Jill May

Registered office

The Sandpiper Shop
Hugh Town
St Mary's
ISLES OF SCILLY
Cornwall
TR21 0HY

 

The Sandpiper Shop (Scilly) Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jill May - Company secretary and director

Mr Jonathan Donald May

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 November 2024 and signed on its behalf by:


Mrs Jill May
Company secretary and director

 

The Sandpiper Shop (Scilly) Limited

(Registration number: 01311167)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,374,648

1,350,123

Current assets

335,866

307,923

Creditors: Amounts falling due within one year

(459,296)

(473,963)

Net current liabilities

(123,430)

(166,040)

Total assets less current liabilities

1,251,218

1,184,083

Creditors: Amounts falling due after more than one year

(96,727)

(116,597)

Accruals and deferred income

(1,720)

(2,320)

 

1,152,771

1,065,166

Capital and reserves

1,152,771

1,065,166

1

General information

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

The address of its registered office is:
The Sandpiper Shop
Hugh Town
St Mary's
ISLES OF SCILLY
Cornwall
TR21 0HY
Great Britain

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 4 (2023 - 3).

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

Directors' responsibilities:

 

The Sandpiper Shop (Scilly) Limited

(Registration number: 01311167)
Balance Sheet as at 31 October 2024

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 28 November 2024 and signed on its behalf by:
 

Mrs Jill May
Company secretary and director

Mr Jonathan Donald May
Director