Sports Excellence Semc Limited 10210954 Other Sports Activities false 1 July 2022 10210954 2022-07-01 2023-06-30 10210954 2022-06-30 10210954 2023-06-30 10210954 2021-07-01 2022-06-30 10210954 2021-06-30 10210954 2022-06-30 10210954 frs102-bus:FRS102 2022-07-01 2023-06-30 10210954 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10210954 frs102-bus:FullAccounts 2022-07-01 2023-06-30 10210954 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10210954 frs102-core:CurrentFinancialInstruments 2023-06-30 10210954 frs102-core:CurrentFinancialInstruments 2022-06-30 10210954 frs102-core:ShareCapital 2023-06-30 10210954 frs102-core:ShareCapital 2022-06-30 10210954 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 10210954 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 10210954 frs102-bus:Director1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10210954
Sports Excellence Semc Limited
Unaudited Accounts
for the year ended
30 June 2023
Sports Excellence Semc Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Called up share capital not paid 1 1
Current assets
Debtors 3 12,052 12,052
12,052 12,052
Creditors: amounts falling due within one year 4 (44,280) (44,280)
Net current assets / (liabilities) (32,228) (32,228)
Total assets less current liabilities (32,227) (32,227)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (32,227) (32,227)
Capital and reserves
Called up share capital 1 1
Profit and loss account (32,228) (32,228)
Shareholders' funds (32,227) (32,227)

Sports Excellence Semc Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr N Moore-searson

Director


Approved by the board on 31 March 2024

Company Number: 10210954 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1st Floor
25 Berkeley Square
Mayfair
London
W1J 6HN
England

Sports Excellence Semc Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Debtors
2023 2022
£ £
Amounts owed by group undertakings and participating interests 12,052 12,052
12,052 12,052

4. Creditors: amounts falling due within one year
2023 2022
£ £
Amounts due to group undertakings 42,718 42,718
Other creditors 1,562 1,562
44,280 44,280