Registered number
03706228
JASPER PROPERTY LTD
Unaudited Filleted Accounts
31 August 2024
JASPER PROPERTY LTD
Registered number: 03706228
Balance Sheet
as at 31 August 2024
2024 2023
£ £ £ £
Fixed assets 83,627 84,708
Current assets 68,517 58,667
Prepayments and accrued income 7,200 6,413
75,717 65,080
Creditors: amounts falling due within one year (10,227) (10,920)
Net current assets 65,490 54,160
Total assets less current liabilities 149,117 138,868
Accruals and deferred income (2,025) (3,132)
Net assets 147,092 135,736
Capital and reserves 147,092 135,736
Number Number
Average number of employees 0 0
At the begining of the year, there was £20,907 unsecured, interest free, repayable loan due from the director. During the year further £15,269 was advanced and £3,000 repaid by the director. At the year end £33,176 remained outstanding.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London, NW1 7HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Lovibond
Director
Approved by the board on 26 August 2025
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