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REGISTERED NUMBER: 05080995 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 30 June 2023

for

JEM OSGODBY LIMITED

JEM OSGODBY LIMITED (REGISTERED NUMBER: 05080995)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JEM OSGODBY LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Christopher Lee Stubbs
Wendy Elizabeth Sinclair
Peter Braithwaite





SECRETARY: Alexander Sydney Cammish





REGISTERED OFFICE: 18 North Bar Within
BEVERLEY
East Yorkshire
HU17 8AX





REGISTERED NUMBER: 05080995 (England and Wales)





ACCOUNTANTS: G & C Professionals Limited
trading as Graham & Company
Chartered Certified Accountants
Cleveland House
1-10 Sitwell Street
KINGSTON UPON HULL
East Yorkshire
HU8 7BE

JEM OSGODBY LIMITED (REGISTERED NUMBER: 05080995)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105,165 105,165

CURRENT ASSETS
Debtors 5 30 30
Cash at bank 203 203
233 233
CREDITORS
Amounts falling due within one year 6 105,600 105,600
NET CURRENT LIABILITIES (105,367 ) (105,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(202

)

(202

)

CAPITAL AND RESERVES
Called up share capital 8 30 30
Retained earnings 9 (232 ) (232 )
SHAREHOLDERS' FUNDS (202 ) (202 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 5 February 2024 and were signed on its behalf by:





Christopher Lee Stubbs - Director


JEM OSGODBY LIMITED (REGISTERED NUMBER: 05080995)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

JEM OSGODBY LIMITED 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.

The financial statements have been prepared on a going concern basis which assumes the continued
support of the family creditors, as described in the creditors note.

Freehold land
The property owned by the company is managed and maintained such that a decrease in market value is not incurred. Accordingly the directors consider that no depreciation should be provided for.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

4. TANGIBLE FIXED ASSETS
Freehold Development
land costs Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 100,000 5,165 105,165
NET BOOK VALUE
At 30 June 2023 100,000 5,165 105,165
At 30 June 2022 100,000 5,165 105,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 30 30

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans (see note 7) 105,600 105,600

Other loans relate to amounts owed to family members. These loans are unsecured, interest free and repayable on demand.The family members have agreed to not demand full payment of monies owing until the company returns to a solvent position.

JEM OSGODBY LIMITED (REGISTERED NUMBER: 05080995)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Other loans 105,600 105,600

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
30 Ordinary £1 30 30

9. RESERVES
Retained
earnings
£   

At 1 July 2022 (232 )
Profit for the year -
At 30 June 2023 (232 )