JASPOL LTD

Company Registration Number:
08021640 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JASPOL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JASPOL LTD

Company Information

for the Period Ended 30 April 2024




Director: Lukasz Jasinski
Aleksandra Jasinska
Registered office: 599
Hertford Road
Enfield
Middlesex
EN3 6UP
Company Registration Number: 08021640 (England and Wales)

JASPOL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 13,776 20,235
Total fixed assets: 13,776 20,235
Current assets
Stocks: 26,260 22,397
Debtors: 6 3,382
Cash at bank and in hand: 40,278 34,451
Total current assets: 66,538 60,230
Creditors: amounts falling due within one year: 7 ( 22,235 ) ( 20,368 )
Net current assets (liabilities): 44,303 39,862
Total assets less current liabilities: 58,079 60,097
Creditors: amounts falling due after more than one year: 8 ( 13,605 ) ( 30,242 )
Total net assets (liabilities): 44,474 29,855

The notes form part of these financial statements

JASPOL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 44,374 29,755
Shareholders funds: 44,474 29,855

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Jasinski
Status: Director

The notes form part of these financial statements

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 30,000

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 20,235 20,235
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 20,235 20,235
Depreciation
At 01 May 2023 - -
Charge for year 6,459 6,459
On disposals - -
Other adjustments - -
At 30 April 2024 6,459 6,459
Net book value
At 30 April 2024 13,776 13,776
At 30 April 2023 20,235 20,235

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Other debtors 3,382
Total 3,382

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,679 10,927
Amounts due under finance leases and hire purchase contracts 6,206 6,206
Taxation and social security 5,350 3,235
Total 22,235 20,368

JASPOL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,423 18,854
Amounts due under finance leases and hire purchase contracts 5,182 11,388
Total 13,605 30,242