Sherbrook Management Services Limited
Registered number
SC453754
Filleted Accounts
31 July 2023
Sherbrook Management Services Limited
Registered number: SC453754
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 84,289 70,908
Creditors: amounts falling due within one year (52,418) (29,045)
Net current assets 31,871 41,863
Total assets less current liabilities 31,871 41,863
Creditors: amounts falling due after more than one year (30,000) (40,000)
Accruals and deferred income (1,560) (1,560)
Net assets 311 303
Capital and reserves 311 303
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 4 Valentine Court, Dundee Business Park, Dundee, DD2 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brian Cameron
Director
Approved by the board on 9 October 2024
Sherbrook Management Services Limited SC453754 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Brian Cameron No description of principal activity SC453754 2021-08-01 2022-07-31 SC453754 core:WithinOneYear 2022-07-31 SC453754 core:AfterOneYear 2022-07-31 SC453754 2022-08-01 2023-07-31 SC453754 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC453754 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC453754 countries:England 2022-08-01 2023-07-31 SC453754 bus:Director40 2022-08-01 2023-07-31 SC453754 bus:Micro-entities 2022-08-01 2023-07-31 SC453754 bus:FullAccounts 2022-08-01 2023-07-31 SC453754 2023-07-31 SC453754 core:WithinOneYear 2023-07-31 SC453754 core:AfterOneYear 2023-07-31 SC453754 2022-07-31 iso4217:GBP xbrli:pure