1 April 2023 false No description of principal activity Taxfiler 2024.5 05114548business:PrivateLimitedCompanyLtd2023-04-012024-03-31 051145482023-03-31 051145482023-04-012024-03-31 05114548business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05114548business:FilletedAccounts2023-04-012024-03-31 051145482024-03-31 05114548business:Director12023-04-012024-03-31 05114548business:RegisteredOffice2023-04-012024-03-31 051145482023-03-31 05114548core:WithinOneYear2024-03-31 05114548core:WithinOneYear2023-03-31 05114548core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05114548core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05114548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05114548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05114548core:PreviouslyStatedAmount2024-03-31 05114548core:PreviouslyStatedAmount2023-03-31 05114548business:SmallEntities2023-04-012024-03-31 05114548countries:EnglandWales2023-04-012024-03-31 051145482022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05114548 (England and Wales)
Red Jasper Ltd Unaudited accounts for the year ended 31 March 2024
Red Jasper Ltd Unaudited accounts Contents
Page
- 2 -
Red Jasper Ltd Company Information for the year ended 31 March 2024
Director
Amit Naik
Company Number
05114548 (England and Wales)
Registered Office
38 Southwick Street London W2 1JQ England
- 3 -
Red Jasper Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,397 
16,568 
Cash at bank and in hand
22,140 
16,206 
24,537 
32,774 
Creditors: amounts falling due within one year
(25,868)
(34,371)
Net current liabilities
(1,331)
(1,597)
Net liabilities
(1,331)
(1,597)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,431)
(1,697)
Shareholders' funds
(1,331)
(1,597)
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 17 July 2024 and were signed on its behalf by
Amit Naik Director Company Registration No. 05114548
- 4 -
Red Jasper Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Red Jasper Ltd is a private company, limited by shares, registered in England and Wales, registration number 05114548. The registered office is 38 Southwick Street, London, W2 1JQ, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,220 
13,564 
Other debtors
1,177 
3,004 
2,397 
16,568 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(273)
4,238 
Taxes and social security
(4,022)
2,010 
Proposed dividends
- 
4,000 
Loans from directors
28,924 
22,924 
Accruals
1,239 
1,199 
25,868 
34,371 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -