JASPER HOMES LIMITED

Company Registration Number:
13072361 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 09 December 2020

End date: 31 December 2021

JASPER HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

JASPER HOMES LIMITED

Balance sheet

As at 31 December 2021


Notes

13 months to 31 December 2021


£
Called up share capital not paid: 2
Fixed assets
Intangible assets:   0
Tangible assets: 3 632,830
Total fixed assets: 632,830
Current assets
Cash at bank and in hand: 1,475
Total current assets: 1,475
Net current assets (liabilities): 1,475
Total assets less current liabilities: 634,307
Creditors: amounts falling due after more than one year: 4 (457,806)
Total net assets (liabilities): 176,501
Capital and reserves
Called up share capital: 142,443
Revaluation reserve:532,830
Profit and loss account: 1,228
Shareholders funds: 176,501

The notes form part of these financial statements

JASPER HOMES LIMITED

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2022
and signed on behalf of the board by:

Name: Christina Hawkes
Status: Director

The notes form part of these financial statements

JASPER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASPER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

13 months to 31 December 2021
Average number of employees during the period 0

JASPER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
Revaluations 632,830
At 31 December 2021 632,830
Net book value
At 31 December 2021 632,830

JASPER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due after more than one year note

Bank loan fixed interest for 5 years interest payments only

JASPER HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Revaluation reserve

13 months to 31 December 2021
£
Surplus or deficit after revaluation 32,830
Balance at 31 December 2021 32,830