5 5 The Wrasse (Isles of Scilly) Limited 02512324 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 02512324 2023-07-01 2024-06-30 02512324 2024-06-30 02512324 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02512324 bus:Micro-entities 2023-07-01 2024-06-30 02512324 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02512324 bus:FilletedAccounts 2023-07-01 2024-06-30 02512324 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02512324 bus:RegisteredOffice 2023-07-01 2024-06-30 02512324 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 02512324 bus:Director1 2023-07-01 2024-06-30 02512324 bus:Director2 2023-07-01 2024-06-30 02512324 bus:Director5 2023-07-01 2024-06-30 02512324 bus:Director6 2023-07-01 2024-06-30 02512324 bus:OtherUK 2023-07-01 2024-06-30 02512324 countries:EnglandWales 2023-07-01 2024-06-30 02512324 2022-07-01 2023-06-30 02512324 2023-06-30 02512324 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 02512324

The Wrasse (Isles of Scilly) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

The Wrasse (Isles of Scilly) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Wrasse (Isles of Scilly) Limited

Company Information

Directors

Miss V Heaney

Mr M Barlow

Mrs L Blackwell

Mrs J Chiverton

Mr R Chiverton

Company secretary

Mrs L Blackwell

Registered office

46 Sallyport
Sally Port St. Mary's
Isles Of Scilly
Cornwall
TR21 0JE

Accountants

Easterbrook Eaton Limited
 Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

The Wrasse (Isles of Scilly) Limited

(Registration number: 02512324)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

5,818

5,899

Creditors: Amounts falling due within one year

(1,480)

(7,608)

 

4,338

(1,709)

Capital and reserves

4,338

(1,709)

1

General information

The company is a limited by guarantee, and therefore the directors have no shareholding in the Company, incorporated in England and Wales.

The address of its registered office is:
46 Sallyport
Sally Port St. Mary's
Isles Of Scilly
Cornwall
TR21 0JE

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 June 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 28 March 2025 and signed on its behalf by:
 

.........................................
Mrs L Blackwell
Company secretary and director