Accounts Submission


THE STRATEGIC ENTERPRISE GROUP LIMITED

Company Registration Number:
04440936 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

THE STRATEGIC ENTERPRISE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

THE STRATEGIC ENTERPRISE GROUP LIMITED

Company Information

for the Period Ended 31 May 2019




Director: Dr Bernard Horsford
Registered office: Africa House
21 Shorwell Road
Nottingham
Nottinghamshire
NG3 7HG
Company Registration Number: 04440936 (England and Wales)

THE STRATEGIC ENTERPRISE GROUP LIMITED

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Principal Activities

The company's principal activities are business psychology consultancy and human resource consultancy.

Political and charitable donations

the company has carried out a significant amount of pro bono work as part of our commitment to corporate social responsibility.

Company policy on the employment of disabled persons

The company has a firm commitment towards employing disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
Dr Bernard Horsford

This report was approved by the board of directors on 4 October 2019
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

THE STRATEGIC ENTERPRISE GROUP LIMITED

Balance sheet

As at 31 May 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 1,045 1,362
Total fixed assets: 1,045 1,362
Current assets
Debtors: 27,270 15,508
Cash at bank and in hand: 7,024 8,849
Total current assets: 34,294 24,357
Creditors: amounts falling due within one year: ( 10,391 ) ( 8,438 )
Net current assets (liabilities): 23,903 15,919
Total assets less current liabilities: 24,948 17,281
Total net assets (liabilities): 24,948 17,281

The notes form part of these financial statements

THE STRATEGIC ENTERPRISE GROUP LIMITED

Balance sheet continued

As at 31 May 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 24,819 17,130
Profit and loss account: 129 151
Shareholders funds: 24,948 17,281

For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 4 October 2019
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

The notes form part of these financial statements

THE STRATEGIC ENTERPRISE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE STRATEGIC ENTERPRISE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 1,362
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2019 1,362
Depreciation
At 01 June 2018 -
Charge for year 317
On disposals -
Other adjustments -
At 31 May 2019 317
Net book value
At 31 May 2019 1,045
At 31 May 2018 1,362