THE STRATEGIC ENTERPRISE GROUP LIMITED

THE STRATEGIC ENTERPRISE GROUP LIMITED

THE STRATEGIC ENTERPRISE GROUP LIMITED - Company Information

Print Friendly Version

THE STRATEGIC ENTERPRISE GROUP LIMITED

Company Registration Number:
04440936 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

THE STRATEGIC ENTERPRISE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

THE STRATEGIC ENTERPRISE GROUP LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,003 1,003
Total fixed assets: 1,003 1,003
Current assets
Debtors:   38,680 52,226
Cash at bank and in hand: 15,187 6,651
Total current assets: 53,867 58,877
Creditors: amounts falling due within one year:   (27,097) (32,107)
Net current assets (liabilities): 26,770 26,770
Total assets less current liabilities: 27,773 27,773
Total net assets (liabilities): 27,773 27,773
Capital and reserves
Called up share capital: 24,819 24,819
Profit and loss account: 2,954 2,954
Shareholders funds: 27,773 27,773

The notes form part of these financial statements

THE STRATEGIC ENTERPRISE GROUP LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Dr Bernard Horford
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 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE STRATEGIC ENTERPRISE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

THE STRATEGIC ENTERPRISE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 1,003
At 31 May 2023 1,003
Net book value
At 31 May 2023 1,003
At 31 May 2022 1,003