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Company Registration No. 10817566 (England and Wales)
SASIG Events Limited Unaudited accounts for the year ended 31 May 2023
SASIG Events Limited Unaudited accounts Contents
Page
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SASIG Events Limited Company Information for the year ended 31 May 2023
Directors
Mr MR Smith Mrs JM Wise Mr D King Mr T Folliss
Company Number
10817566 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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SASIG Events Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,200 
5,700 
Current assets
Debtors
68,400 
145,802 
Cash at bank and in hand
664,272 
525,119 
732,672 
670,921 
Creditors: amounts falling due within one year
(503,183)
(590,104)
Net current assets
229,489 
80,817 
Net assets
234,689 
86,517 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
234,489 
86,317 
Shareholders' funds
234,689 
86,517 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Mrs JM Wise Director Company Registration No. 10817566
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SASIG Events Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SASIG Events Limited is a private company, limited by shares, registered in England and Wales, registration number 10817566. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in accordance with FRS 102 Section 1A Small Entities – the Financial Reporting Standard applicable in the UK, the Companies Act 2006 and under the historical cost accounting rules.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.
Tangible fixed assets and depreciation
Depreciation is calculated to write off the cost or valuation less the estimated residual value of tangible fixed assets by instalments over their estimated useful economic lives as follows:
Fixtures & fittings
8 years
Computer equipment
4 years
Taxation
The charge for taxation is based on the profit for the period and takes into account a full provision for taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes
Accounting Period
The financial statements are for the year to 31 May 2023.
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SASIG Events Limited Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
13,103 
Additions
3,650 
At 31 May 2023
16,753 
Depreciation
At 1 June 2022
7,403 
Charge for the year
4,150 
At 31 May 2023
11,553 
Net book value
At 31 May 2023
5,200 
At 31 May 2022
5,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,400 
145,802 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
244,329 
446,759 
Taxes and social security
130,876 
73,321 
Loans from directors
127,978 
70,024 
503,183 
590,104 
7
Controlling party
The directors are this company's controlling related parties by virtue of their office and their interest in the shares of the company.
8
Average number of employees
During the year the average number of employees was 12 (2022: 8).
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