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REGISTERED NUMBER: 06506629 (England and Wales)















Financial Statements for the Year Ended 27 March 2023

for

Jefferson O'Connor Ltd

Jefferson O'Connor Ltd (Registered number: 06506629)






Contents of the Financial Statements
for the Year Ended 27 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Jefferson O'Connor Ltd

Company Information
for the Year Ended 27 March 2023







DIRECTORS: L McLachlan
Miss L McLachlan





REGISTERED OFFICE: Old Hall Farm
19 Barnston Lane
Moreton
Wirral
Merseyside
CH46 7TN





REGISTERED NUMBER: 06506629 (England and Wales)

Jefferson O'Connor Ltd (Registered number: 06506629)

Balance Sheet
27 March 2023

27.3.23 27.3.22
Notes £    £   
CURRENT ASSETS
Cash at bank 17,912 17,912

CREDITORS
Amounts falling due within one year 4 18,333 18,333
NET CURRENT LIABILITIES (421 ) (421 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(421

)

(421

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 (521 ) (521 )
SHAREHOLDERS' FUNDS (421 ) (421 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 27 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 March 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 12 October 2023 and were signed on its behalf by:





Miss L McLachlan - Director


Jefferson O'Connor Ltd (Registered number: 06506629)

Notes to the Financial Statements
for the Year Ended 27 March 2023

1. STATUTORY INFORMATION

Jefferson O'Connor Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 06506629 and the registered office is Old Hall Farm, 19 Barnston Lane, Moreton, Wirral, Merseyside CH46 7TN.

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

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.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Financial instruments
Intercompany loans (being repayable on demand), are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.3.23 27.3.22
£    £   
Amounts owed to participating interests 18,333 18,333

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.3.23 27.3.22
value: £    £   
100 Ordinary £1 100 100

6. RESERVES
Retained
earnings
£   

At 28 March 2022 (521 )
Profit for the year -
At 27 March 2023 (521 )

Jefferson O'Connor Ltd (Registered number: 06506629)

Notes to the Financial Statements - continued
for the Year Ended 27 March 2023

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mr L. McLachlan, who is a director, by virtue of his shareholding in Blue Garnet Management Limited.

Blue Garnet Management Limited prepares consolidated financial statements which are available from Companies House, Crown Way, Cardiff, CF14 3UZ.