Scillonia Boatshare Limited

Registered number: 06867917

	2024	2023
	£	£
Fixed assets	111,946	149,262

Current assets	252,636	58,899
Creditors: Amounts Falling Due Within One Year	(216,608 )	(6,636 )

NET CURRENT ASSETS	36,028	52,263

TOTAL ASSETS LESS CURRENT LIABILITIES	147,974	201,525

Accruals and deferred income	(1,300 )	(228,033 )

NET ASSETS/(LIABILITIES)	146,674	(26,508 )

CAPITAL AND RESERVES	146,674	(26,508 )

Notes

1. General Information

Scillonia Boatshare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06867917 . The registered office is Bryher Boatyard, Bryher, Isles Of Scilly, Cornwall, TR23 0PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Andrews

Director

24th September 2025