Accounts Submission

SEGA ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 04797224 Board of Directors 1.1.21 31.12.21 31.12.21 false iso4217:GBP xbrli:pure 04797224 2019-10-01 2020-12-31 04797224 2021-12-31 04797224 2021-01-01 2021-12-31 04797224 2020-12-31 04797224 countries:EnglandWales 2021-01-01 2021-12-31 04797224 curr:PoundSterling 2021-01-01 2021-12-31 04797224 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 04797224 uk-bus:Micro-entities 2021-01-01 2021-12-31 04797224 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 04797224 uk-bus:FullAccounts 2021-01-01 2021-12-31 04797224 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 04797224 uk-bus:Director1 2021-01-01 2021-12-31 04797224 uk-bus:Director1 2021-01-01 04797224 uk-bus:Director1 2021-12-31 04797224 core:AfterOneYear 2021-12-31 04797224 core:AfterOneYear 2020-12-31 04797224 core:WithinOneYear 2021-12-31 04797224 core:WithinOneYear 2020-12-31 04797224 core:WithinOneYear 2021-01-01 2021-12-31 04797224 core:AfterOneYear 2021-12-31 04797224 core:AfterOneYear 2020-12-31 04797224 core:AfterOneYear 2021-01-01 2021-12-31 04797224 core:ShareCapital 2021-12-31 04797224 core:ShareCapital 2020-12-31 04797224 core:RevaluationReserve 2021-12-31 04797224 core:RevaluationReserve 2020-12-31 04797224 core:RetainedEarningsAccumulatedLosses 2021-12-31 04797224 core:RetainedEarningsAccumulatedLosses 2020-12-31 04797224 1 2021-01-01 2021-12-31

Company Registration Number:
04797224 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2021

	2021 £	15 months to 31 Dec 2020 £
Fixed Assets:	146,048	153,849
Current assets:	893	95
Creditors: amounts falling due within one year:	( 19,290 )	( 6,646 )
Net current assets (liabilities):	( 18,397 )	( 6,551 )
Total assets less current liabilities:	127,651	147,298
Creditors: amounts falling due after more than one year:	( 3,008 )	( 338,909 )
Total net assets (liabilities):	124,643	( 191,611 )
Capital and reserves:	124,643	( 191,611 )

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2022
And Signed On Behalf Of The Board By:

Name: MR CHRISTOS NEOPHYTOU
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		MR CHRISTOS NEOPHYTOU


Registered office:		Sterling House Fulbourne Road London England E17 4EE


Company Registration Number:		04797224 (England and Wales)

Accounts Submission