SAFE SPACE UK ENTERPRISES LIMITED

Company Registration Number:
12374038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SAFE SPACE UK ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAFE SPACE UK ENTERPRISES LIMITED

Company Information

for the Period Ended 31 December 2022




Director: SANJIV MELVIN
Registered office: Suite S2,
3 Trinity Gardens
9-11 Bromham Road
Bedford
Bedfordshire
England
MK40 2BP
Company Registration Number: 12374038 (England and Wales)

SAFE SPACE UK ENTERPRISES LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Youth hostels, Buying and selling of own real estate, Other letting and operating of own or leased real estate, Residential care activities for learning difficulties, mental health and substance abuse

Directors

The director(s) shown below were appointed to the company during the period
SANJIV MELVIN
01 January 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: SANJIV MELVIN
Status: Director

SAFE SPACE UK ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 54,480 35,100
Cost of Materials ( 21,391 ) ( 21,658 )
Depreciation and Writeoffs ( 1,400 ) ( 1,400 )
Other charges ( 31,194 ) ( 16,168 )
Profit or (Loss) for Period 495 ( 4,126 )

SAFE SPACE UK ENTERPRISES LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 2,800 4,200
Current assets: 109,211 60,210
Creditors: amounts falling due within one year: ( 83,690 ) ( 36,137 )
Net current assets (liabilities): 25,521 24,073
Total assets less current liabilities: 28,321 28,273
Creditors: amounts falling due after more than one year: ( 50,512 ) ( 50,419 )
Accruals and deferred income: ( 140 ) ( 680 )
Total net assets (liabilities): ( 22,331 ) ( 22,826 )
Capital and reserves: ( 22,331 ) ( 22,826 )

SAFE SPACE UK ENTERPRISES LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: SANJIV MELVIN
Status: Director

The notes form part of these financial statements

SAFE SPACE UK ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

SAFE SPACE UK ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No