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Company Registration No. 08558784 (England and Wales)
Jaspa Enfield Ltd Unaudited accounts for the year ended 30 November 2024
Jaspa Enfield Ltd Unaudited accounts Contents
Page
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Jaspa Enfield Ltd Company Information for the year ended 30 November 2024
Director
Suresh Dattatray Hakke
Company Number
08558784 (England and Wales)
Registered Office
29 Hazelwood Road Enfield EN1 1JG
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Jaspa Enfield Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,323 
54,113 
Tangible assets
295,630 
254,910 
360,953 
309,023 
Current assets
Inventories
5,000 
7,000 
Debtors
29,347 
22,736 
Cash at bank and in hand
78,743 
18,323 
113,090 
48,059 
Creditors: amounts falling due within one year
(342,832)
(190,135)
Net current liabilities
(229,742)
(142,076)
Total assets less current liabilities
131,211 
166,947 
Creditors: amounts falling due after more than one year
(92,843)
(94,686)
Net assets
38,368 
72,261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,268 
72,161 
Shareholders' funds
38,368 
72,261 
For the year ending 30 November 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 28 May 2025 and were signed on its behalf by
Suresh Dattatray Hakke Director Company Registration No. 08558784
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Jaspa Enfield Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jaspa Enfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 08558784. The registered office is 29 Hazelwood Road, Enfield, EN1 1JG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Motor vehicles
10% SLM
Fixtures & fittings
10% SLM
Computer equipment
10% SLM
Intangible fixed assets - 10%SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
67,903 
Additions
20,000 
At 30 November 2024
87,903 
Amortisation
At 1 December 2023
13,790 
Charge for the year
8,790 
At 30 November 2024
22,580 
Net book value
At 30 November 2024
65,323 
At 30 November 2023
54,113 
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Jaspa Enfield Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
38,585 
46,326 
33,265 
213,338 
7,947 
339,461 
Additions
- 
2,299 
11,614 
78,195 
2,139 
94,247 
Disposals
- 
- 
(33,266)
- 
- 
(33,266)
At 30 November 2024
38,585 
48,625 
11,613 
291,533 
10,086 
400,442 
Depreciation
At 1 December 2023
- 
12,095 
20,787 
50,139 
1,530 
84,551 
Charge for the year
- 
9,725 
1,161 
29,153 
1,009 
41,048 
On disposals
- 
- 
(20,787)
- 
- 
(20,787)
At 30 November 2024
- 
21,820 
1,161 
79,292 
2,539 
104,812 
Net book value
At 30 November 2024
38,585 
26,805 
10,452 
212,241 
7,547 
295,630 
At 30 November 2023
38,585 
34,231 
12,478 
163,199 
6,417 
254,910 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,347 
12,736 
Other debtors
10,000 
10,000 
29,347 
22,736 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,114 
- 
VAT
32,806 
4,399 
Trade creditors
19,936 
21,031 
Taxes and social security
19,334 
13,063 
Other creditors
31,365 
38,035 
Loans from directors
224,277 
113,607 
342,832 
190,135 
PAYE / NI: £5,484 Salaries and wages payable: £32,364.77 Trade Creditors Payables: £19,936.17 Corporation Tax Payable: £13,799.87 VAT Payable: £32,905.54
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,920 
34,017 
Obligations under finance leases and hire purchase contracts
61,923 
60,669 
92,843 
94,686 
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Jaspa Enfield Ltd Notes to the Accounts for the year ended 30 November 2024
9
Average number of employees
During the year the average number of employees was 40 (2023: 39).
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