Company registration number 07742260 (England and Wales)
SCILLONIA 435 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SCILLONIA 435 LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,360
2,325
Current assets
101,675
73,546
Creditors: amounts falling due within one year
(78,760)
(48,051)
Net current assets
22,915
25,495
Total assets less current liabilities
24,275
27,820
Creditors: amounts falling due after more than one year
(1,539)
(3,218)
Net assets
22,736
24,602
Capital and reserves
22,736
24,602
SCILLONIA 435 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date an amount of £98,403 was due by the director to the company. There was interest due of £1,902 on this amount. S455 tax has been charged on this outstanding balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Scillonia 435 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
....................
Miss JR Cowan
Director
Company Registration Number 07742260