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REGISTERED NUMBER: 03282696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CONTROLASPECT PROPERTY MANAGEMENT
LIMITED

CONTROLASPECT PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 03282696)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONTROLASPECT PROPERTY MANAGEMENT
LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: Mr M Hewitt
Mr J Walden
Mr N J Casperd
Mr P G Harrison





SECRETARY: Mr N J Casperd





REGISTERED OFFICE: 91 Crane Street
Salisbury
SP1 2PU





REGISTERED NUMBER: 03282696 (England and Wales)






CONTROLASPECT PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 03282696)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 3,154 1,888
Cash at bank 63,756 63,067
66,910 64,955
CREDITORS
Amounts falling due within one year 5 3,721 2,526
NET CURRENT ASSETS 63,189 62,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,189

62,429

PROVISIONS FOR LIABILITIES 61,724 60,930
NET ASSETS 1,465 1,499

CAPITAL AND RESERVES
Called up share capital 16 16
Retained earnings 1,449 1,483
SHAREHOLDERS' FUNDS 1,465 1,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by:





Mr N J Casperd - Director


CONTROLASPECT PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 03282696)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Controlaspect Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received from residents to cover the costs of the management of flats at Landing How, Lakeside, Newby Bridge, Cumbria.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 3,154 1,888

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 90 2
Accrued expenses 3,631 2,524
3,721 2,526