09216647 SHERPA MILLBANK SERVICES LIMITED false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is management consultancy activities other than financial management 09216647 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09216647 2023-01-01 2023-12-31 09216647 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 09216647 2022-01-01 2022-12-31 09216647 uk-bus:Micro-entities 2023-01-01 2023-12-31 09216647 uk-bus:FullAccounts 2023-01-01 2023-12-31 09216647 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09216647 2023-12-31 09216647 uk-core:WithinOneYear 2023-12-31 09216647 uk-core:AfterOneYear 2023-12-31 09216647 2022-12-31 09216647 uk-core:WithinOneYear 2022-12-31 09216647 uk-core:AfterOneYear 2022-12-31 09216647 uk-bus:Director1 2023-01-01 2023-12-31 09216647 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: 09216647
SHERPA MILLBANK SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SHERPA MILLBANK SERVICES LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Called up share capital not paid 12,000 12,000
Fixed assets 5,000 5,000
Current assets 16,765 24,551
Creditors: amounts falling due within one year (142,919) (160,880)
Net current assets / (liabilities) (126,154) (136,329)
Total assets less current liabilities (109,154) (119,329)
Net assets / (net liabilities) (109,154) (119,329)
Capital and reserves (109,154) (119,329)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

SHERPA MILLBANK SERVICES LIMITED (09216647) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 21 Granby Industrial Estate, Peverel Drive, Bletchley, Milton Keynes, MK1 1NN, England.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 16 September 2024  and are signed on its behalf by:

John Barry Henry DINAN
Director
Company registration number: 09216647