Company Registration No. 10079295 (England and Wales)
Jasper Gill Limited
Unaudited accounts
for the year ended 31 March 2023
Jasper Gill Limited
Unaudited accounts
Contents
Jasper Gill Limited
Company Information
for the year ended 31 March 2023
Directors
Jasper Gill
Helen Gill
Company Number
10079295 (England and Wales)
Registered Office
3 FONS GEORGE ROAD
TAUNTON
SOMERSET
TA1 3JU
UNITED KINGDOM
Accountants
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
Jasper Gill Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,762
4,206
Cash at bank and in hand
17,753
28,027
Creditors: amounts falling due within one year
(30,323)
(41,448)
Net current assets
8,115
6,091
Called up share capital
120
120
Profit and loss account
10,757
10,177
Shareholders' funds
10,877
10,297
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2023 and were signed on its behalf by
Helen Gill
Director
Company Registration No. 10079295
Jasper Gill Limited
Notes to the Accounts
for the year ended 31 March 2023
Jasper Gill Limited is a private company, limited by shares, registered in England and Wales, registration number 10079295. The registered office is 3 FONS GEORGE ROAD, TAUNTON, SOMERSET, TA1 3JU, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
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Tangible fixed assets
Total
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
Jasper Gill Limited
Notes to the Accounts
for the year ended 31 March 2023
The company is a wholly-owned subsidiary of Elara Holdings Limited, of 3 Fons George Road, Taunton, TA1 3JU. The company is registered in England and Wales, number 10076384.
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Average number of employees
During the year the average number of employees was 2 (2022: 2).