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
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
Jaspa Enfield Ltd
Statement of financial position
as at 30 November 2024
Intangible assets
65,323
54,113
Tangible assets
295,630
254,910
Cash at bank and in hand
78,743
18,323
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)
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
Jaspa Enfield Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 November 2024
87,903
At 30 November 2024
22,580
At 30 November 2024
65,323
At 30 November 2023
54,113
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
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
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
Amounts falling due within one year
Trade debtors
19,347
12,736
Other debtors
10,000
10,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,114
-
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
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
Obligations under finance leases and hire purchase contracts
61,923
60,669
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).