Jaspilite Investments Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 13166739 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Jaspilite Investments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Tuplin

Mr R J Tuplin

REGISTERED OFFICE:

30 Heads Lane

Hessle

East Yorkshire

HU13 0JH

REGISTERED NUMBER:

13166739 (England and Wales)

ACCOUNTANTS:

Try Lunn & Co

Chartered Accountants

Roland House

Princes Dock Street

Hull

HU1 2LD

FIXED ASSETS

Investment property

4

119,650

119,650

CURRENT ASSETS

Debtors

5

8,917

-

Cash at bank

7,678

1,546

16,595

1,546

CREDITORS

Amounts falling due within one year

6

132,044

121,088

NET CURRENT LIABILITIES

(115,449

)

(119,542

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,201

108

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

4,101

8

SHAREHOLDERS' FUNDS

4,201

108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 28 April 2023 and were signed on its behalf by:

Mr R J Tuplin - Director

1.	STATUTORY INFORMATION

Jaspilite Investments 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investment property

Investment property is recognised at original cost.

Taxation

Taxation for the year 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2022

and 31 January 2023

119,650

NET BOOK VALUE

At 31 January 2023

119,650

At 31 January 2022

119,650

5.

DEBTORS

2023

2022

£

£

Amounts falling due within one year:

Other debtors

2,299

-

Amounts falling due after more than one year:

Other debtors

6,618

-

Aggregate amounts

8,917

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Tax

960

58

Directors' current accounts

130,490

120,490

Accrued expenses

594

540

132,044

121,088

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 February 2022

8

Profit for the year

4,093

At 31 January 2023

4,101

9.	RELATED PARTY DISCLOSURES

At 31 January 2023 the company owed the directors £130,490 (2022 - £120,490).

10.	ULTIMATE CONTROLLING PARTY

The Company is controlled by the directors.