1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-03-21 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14746069 2023-03-21 2024-03-31 14746069 2024-03-31 14746069 2023-03-20 14746069 bus:Director1 2023-03-21 2024-03-31 14746069 core:WithinOneYear 2024-03-31 14746069 bus:Micro-entities 2023-03-21 2024-03-31 14746069 bus:AuditExempt-NoAccountantsReport 2023-03-21 2024-03-31 14746069 bus:SmallCompaniesRegimeForAccounts 2023-03-21 2024-03-31 14746069 bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-31 14746069 bus:FullAccounts 2023-03-21 2024-03-31
COMPANY REGISTRATION NUMBER: 14746069
Sherpa Selection Limited
Filleted Unaudited Financial Statements
31 March 2024
Sherpa Selection Limited
Statement of Financial Position
31 March 2024
Period from
21 Mar 23 to
31 Mar 24
£
£
Fixed assets
839
----
Current assets
6,190
Prepayments and accrued income
3,000
-------
9,190
Creditors: amounts falling due within one year
2,259
-------
Net current assets
6,931
-------
Total assets less current liabilities
7,770
Provisions for liabilities
159
Accruals and deferred income
5,450
-------
2,161
-------
Capital and reserves
2,161
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr M R W Shaw
Director
Company registration number: 14746069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Colonial House, Swinemoor Lane, Beverley, HU17 0LS, England.