Jem Portfolio Ltd
Jem Portfolio Ltd
Registered number: 12931221
Unaudited Financial Statements
For the Period
1 November 2021
to
31 December 2022
Jem Portfolio Ltd
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
12931221
31 December 2022 | 31 October 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
Jem Portfolio Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12931221
. The registered office is Office 2, Rodney House, Clifton Down Road, Bristol, BS8 4AL.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
3.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
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£ | £ | £ | £ | £ | |
Mr James Morgan |
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- |
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The above loan is unsecured, interest free and repayable on demand.
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Jem Portfolio Ltd
Balance Sheet (continued)
As At
31 December 2022
On behalf of the board
Director
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