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CONTROLSAFE PROPERTY MANAGEMENT LIMITED - Company Information

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Company Registration Number:
03325155 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the Company is the management and maintenance of the property known as 39 Eastern Road, East Finchley, London, N2 9LB.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Dr Mary Ninkovic
Dr Martin David HALL

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Martin David HALL
Status: Director

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	23,232	23,100
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 3,387 )	( 4,117 )
Net current assets (liabilities):	19,845	18,983
Total assets less current liabilities:	19,845	18,983
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	19,845	18,983
Capital and reserves:	19,845	18,983

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Martin David HALL
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Dr Mary Ninkovic
		Dr Martin David HALL


Registered office:		226 Hills Road Cambridge CB2 8QE


Company Registration Number:		03325155 (England and Wales)

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