Accounts Submission

THE STRATEGIC ENTERPRISE GROUP LIMITED - Company Information

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Company Registration Number:
04440936 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 May 2021

The directors present their report with the financial statements of the company for the period ended 31 May 2021

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 equality, diversity and corporate social responsibility.

Company policy on the employment of disabled persons

The company has a firm commitment to employing disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 June 2020 to 31 May 2021
Dr Bernard Horsford

Secretary
Sankofa Legal Services Ltd

This report was approved by the board of directors on 31 December 2021
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

Balance sheet

As at 31 May 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	1,003	1,045
Total fixed assets:		1,003	1,045
Current assets
Debtors:		43,529	31,799
Cash at bank and in hand:		10,533	15,238
Total current assets:		54,062	47,037
Creditors: amounts falling due within one year:		( 27,293 )	( 23,079 )
Net current assets (liabilities):		26,769	23,958
Total assets less current liabilities:		27,772	25,003
Total net assets (liabilities):		27,772	25,003

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	24,819	24,819
Profit and loss account:	2,953	184
Shareholders funds:	27,772	25,003

For the year ending 31 May 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.

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 31 December 2021
And Signed On Behalf Of The Board By:

Name: Dr Bernard Horsford
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2021

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

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Tangible Assets

	Total
Cost	£
At 01 June 2020	1,045
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2021	1,045
Depreciation
At 01 June 2020	-
Charge for year	42
On disposals	-
Other adjustments	-
At 31 May 2021	42
Net book value
At 31 May 2021	1,003
At 31 May 2020	1,045

Director:		Dr Bernard Horsford


Secretary:		Sankofa Legal Services Ltd


Registered office:		Africa House 21 Shorwell Road Nottingham Nottinghamshire NG3 7HG


Company Registration Number:		04440936 (England and Wales)

Accounts Submission