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
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
SASIG Events Limited
Statement of financial position
as at 31 May 2023
Tangible assets
5,200
5,700
Cash at bank and in hand
664,272
525,119
Creditors: amounts falling due within one year
(503,183)
(590,104)
Net current assets
229,489
80,817
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
SASIG Events Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
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.
The accounts are presented in £ sterling.
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
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
The financial statements are for the year to 31 May 2023.
SASIG Events Limited
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment
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
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).