0 0 Rosevean House (Isles of Scilly) Ltd 03061080 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Resident Property Management Digita Accounts Production Advanced 6.30.9574.0 true 03061080 2023-06-01 2024-05-31 03061080 2024-05-31 03061080 bus:Micro-entities 2023-06-01 2024-05-31 03061080 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03061080 bus:FilletedAccounts 2023-06-01 2024-05-31 03061080 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03061080 bus:RegisteredOffice 2023-06-01 2024-05-31 03061080 bus:Director10 2023-06-01 2024-05-31 03061080 bus:Director11 2023-06-01 2024-05-31 03061080 bus:Director2 2023-06-01 2024-05-31 03061080 bus:Director5 2023-06-01 2024-05-31 03061080 bus:Director6 2023-06-01 2024-05-31 03061080 bus:Director7 2023-06-01 2024-05-31 03061080 bus:Director8 2023-06-01 2024-05-31 03061080 bus:Director9 2023-06-01 2024-05-31 03061080 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03061080 bus:Agent1 2023-06-01 2024-05-31 03061080 countries:England 2023-06-01 2024-05-31 03061080 2022-06-01 2023-05-31 03061080 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 03061080

Rosevean House (Isles of Scilly) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Lucy McRobert

Dr Robert Andrew Lambert

Dr Anthony Nigel Brooks

Dr Hazel Margaret Weir

Mr Graham Rex Turner

Mrs Natasha Jane Carson Cocking

Dr Christopher Paul Cocking

Mrs Christine Marie Turner

Registered office

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

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

(Registration number: 03061080)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

6,322

8,630

Prepayments and accrued income

1,190

1,205

Total assets less current liabilities

7,512

9,835

Accruals and deferred income

(524)

(471)

 

6,988

9,364

Capital and reserves

6,988

9,364

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 3 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 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 provisions applicable to companies subject to the micro entities regime and 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 3 September 2024 and signed on its behalf by:
 

.........................................
Dr Anthony Nigel Brooks
Director