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REGISTERED NUMBER: 11716953 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

THE STRATEGY CENTRE CAMBRIDGE LTD

THE STRATEGY CENTRE CAMBRIDGE LTD (REGISTERED NUMBER: 11716953)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE STRATEGY CENTRE CAMBRIDGE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: S B Moore
G Coombs





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
Cambridgeshire
CB58BA





REGISTERED NUMBER: 11716953 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

THE STRATEGY CENTRE CAMBRIDGE LTD (REGISTERED NUMBER: 11716953)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 51,700 51,700
Cash at bank 4,808 5,169
56,508 56,869
CREDITORS
Amounts falling due within one year 6 (80,693 ) (80,690 )
NET CURRENT LIABILITIES (24,185 ) (23,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,185 ) (23,821 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (24,285 ) (23,921 )
SHAREHOLDERS' FUNDS (24,185 ) (23,821 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:




S B Moore - Director


THE STRATEGY CENTRE CAMBRIDGE LTD (REGISTERED NUMBER: 11716953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

The Strategy Centre Cambridge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going concern
The company is dependent on the financial assistance of the director who has confirmed that they will continue to support the business.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 43,200 43,200
Other debtors 8,500 8,500
51,700 51,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 96 -
Taxation and social security 2,854 2,947
Other creditors 77,743 77,743
80,693 80,690

THE STRATEGY CENTRE CAMBRIDGE LTD (REGISTERED NUMBER: 11716953)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

At the balance sheet date the amount of £53,658 (2021: £53,658) was owed to the directors. The amount bears no interest, is repayable on demand and is disclosed within other creditors.