Strategic EA and Event Services Ltd 12113400 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 12113400 2022-08-01 2023-07-31 12113400 2023-07-31 12113400 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12113400 bus:Micro-entities 2022-08-01 2023-07-31 12113400 bus:Audited 2022-08-01 2023-07-31 12113400 bus:FilletedAccounts 2022-08-01 2023-07-31 12113400 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12113400 bus:RegisteredOffice 2022-08-01 2023-07-31 12113400 bus:Director1 2022-08-01 2023-07-31 12113400 bus:Director2 2022-08-01 2023-07-31 12113400 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12113400 countries:EnglandWales 2022-08-01 2023-07-31 12113400 2021-08-01 2022-07-31 12113400 2022-07-31 12113400 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12113400

Strategic EA and Event Services Ltd

Filleted Financial Statements

for the Year Ended 31 July 2023

 

Strategic EA and Event Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Strategic EA and Event Services Ltd

Company Information

Directors

Mrs Marianne Whitlock

Mrs Sarah Howson

Registered office

46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Strategic EA and Event Services Ltd

(Registration number: 12113400)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,106

1,828

Current assets

20,361

40,563

Creditors: Amounts falling due within one year

(16,383)

(21,827)

Net current assets

3,978

18,736

Total assets less current liabilities

5,084

20,564

Accruals and deferred income

(3,153)

(1,013)

 

1,931

19,551

Capital and reserves

1,931

19,551

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG
United Kingdom

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

 

Strategic EA and Event Services Ltd

(Registration number: 12113400)
Balance Sheet as at 31 July 2023

.........................................
Mrs Marianne Whitlock
Director

.........................................
Mrs Sarah Howson
Director