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Registered number: 05110200










JASPER THE PIG LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
JASPER THE PIG LIMITED
REGISTERED NUMBER: 05110200

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
3,443
3,265

Cash at bank and in hand
  
317
304

  
3,760
3,569

Creditors: amounts falling due within one year
 4 
(9,647)
(8,468)

Net current liabilities
  
 
 
(5,887)
 
 
(4,899)

Total assets less current liabilities
  
(5,887)
(4,899)

  

Net liabilities
  
(5,887)
(4,899)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(5,889)
(4,901)

  
(5,887)
(4,899)


Page 1

 
JASPER THE PIG LIMITED
REGISTERED NUMBER: 05110200
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 29 FEBRUARY 2024

For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Doherty
Director

Date: 14 August 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
JASPER THE PIG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Jasper the Pig Limited is a private limited company by shares and incorporated in England and Wales, registration number 05011200. The registered office is 1 Claydon Buisness Park, Great Blakenham, Ipswich, IP6 0NL

The financial statements are presented in sterling which is a functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The Directors have considered the Company’s position at the time of signing the financial statements. Based on this, the Directors have concluded that the company will have adequate resources to continue in operational existence for at least twelve months from the date of signing these financial statements and will therefore adopt the going concern basis of accounting in preparing these financial statements.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
JASPER THE PIG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

2.Accounting policies (continued)

 
2.5

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.


3.


Debtors

29 February
28 February
2024
2023
£
£


Amounts owed by group undertakings
3,265
3,265

Other debtors
178
-

3,443
3,265



4.


Creditors: Amounts falling due within one year

29 February
28 February
2024
2023
£
£

Amounts owed to group undertakings
8,727
7,568

Accruals and deferred income
920
900

9,647
8,468


 
Page 4