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REGISTERED NUMBER: 15089253 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 AUGUST 2023 TO 31 AUGUST 2024

FOR

JASPERS PIZZERIA LTD

JASPERS PIZZERIA LTD (REGISTERED NUMBER: 15089253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 AUGUST 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JASPERS PIZZERIA LTD

COMPANY INFORMATION
FOR THE PERIOD 22 AUGUST 2023 TO 31 AUGUST 2024







DIRECTORS: S P Edgington
J O M Price





REGISTERED OFFICE: 46 Oxfield Park Drive
Old Stratford
Milton Keynes
MK19 6DP





REGISTERED NUMBER: 15089253 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

JASPERS PIZZERIA LTD (REGISTERED NUMBER: 15089253)

BALANCE SHEET
31 AUGUST 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 1,391

CURRENT ASSETS
Debtors 6 1,090
Cash at bank 4,642
5,732
CREDITORS
Amounts falling due within one year 7 6,869
NET CURRENT LIABILITIES (1,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

254

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 252
SHAREHOLDERS' FUNDS 254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:




J O M Price - Director



S P Edgington - Director


JASPERS PIZZERIA LTD (REGISTERED NUMBER: 15089253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 AUGUST 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

Jaspers Pizzeria Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
Additions 850 279 700 1,829
At 31 August 2024 850 279 700 1,829
Depreciation
Charge for period 174 31 233 438
At 31 August 2024 174 31 233 438
Net book value
At 31 August 2024 676 248 467 1,391

JASPERS PIZZERIA LTD (REGISTERED NUMBER: 15089253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 AUGUST 2023 TO 31 AUGUST 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepayments and accrued income 1,090

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' loan account 6,286
Accruals and deferred income 583
6,869

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

Upon incorporation the company issued 2 Ordinary shares of £1 each at par.

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed an amount of £5,687 to J O M Price, director. No interest has been charged on this balance during the period and there are no set repayment terms.

At the balance sheet date the company owed an amount of £599 to S P Edgington, director. No interest has been charged on this balance during the period and there are no set repayment terms.