Bryher Boatyard Limited

Registered number: 07847061

	2024	2023
	£	£
Fixed assets	132,841	133,233

Current assets	34,751	38,888
Prepayments and accrued income	5,935	3,832
Creditors: Amounts Falling Due Within One Year	(265,749 )	(100,963 )

NET CURRENT LIABILITIES	(225,063 )	(58,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(92,222 )	74,990

Accruals and deferred income	(1,500 )	(800 )

NET (LIABILITIES)/ASSETS	(93,722 )	74,190

CAPITAL AND RESERVES	(93,722 )	74,190

Notes

1. General Information

Bryher Boatyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07847061 . 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: 2 (2023: 2)

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