Jaspers House Ltd 14552868 false 2022-12-21 2024-03-31 2024-03-31 The principal activity of the company is rental of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 14552868 2022-12-21 2024-03-31 14552868 2024-03-31 14552868 bus:Director1 2024-03-31 14552868 bus:Director2 2024-03-31 14552868 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14552868 bus:Micro-entities 2022-12-21 2024-03-31 14552868 bus:AuditExemptWithAccountantsReport 2022-12-21 2024-03-31 14552868 bus:FilletedAccounts 2022-12-21 2024-03-31 14552868 bus:SmallCompaniesRegimeForAccounts 2022-12-21 2024-03-31 14552868 bus:RegisteredOffice 2022-12-21 2024-03-31 14552868 bus:Director1 2022-12-21 2024-03-31 14552868 bus:Director2 2022-12-21 2024-03-31 14552868 bus:PrivateLimitedCompanyLtd 2022-12-21 2024-03-31 14552868 countries:England 2022-12-21 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14552868

Jaspers House Ltd

Unaudited Filleted Financial Statements

for the Period from 21 December 2022 to 31 March 2024

 

Jaspers House Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Jaspers House Ltd

Company Information

Directors

Ms K L Slater

Mr M J Woodhams

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Jaspers House Ltd

Directors' Report for the Period from 21 December 2022 to 31 March 2024

The directors present their report and the financial statements for the period from 21 December 2022 to 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 21 December 2022 and commenced trading on 2 May 2023

Directors of the company

The directors who held office during the period were as follows:

Ms K L Slater (appointed 21 December 2022)

Mr M J Woodhams (appointed 21 December 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Ms K L Slater
Director

 

Jaspers House Ltd

(Registration number: 14552868)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

269,989

Current assets

16,735

Creditors: Amounts falling due within one year

(281,224)

Net current liabilities

(264,489)

Total assets less current liabilities

5,500

Accruals and deferred income

(960)

 

4,540

Capital and reserves

4,540

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jaspers House Ltd

(Registration number: 14552868)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jaspers House Ltd

(Registration number: 14552868)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Ms K L Slater
Director