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Registered Number: 12702272
England & Northern Ireland

 

 

 

LUCJAM INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 535,426    535,426 
535,426    535,426 
Current assets      
Debtors   3,220 
Cash at bank and in hand 20,199    3,280 
20,199    6,500 
Creditors: amount falling due within one year (352)   (3,686)
Net current assets 19,847    2,814 
 
Total assets less current liabilities 555,273    538,240 
Creditors: amount falling due after more than one year (553,657)   (545,657)
Net assets 1,616    (7,417)
 

Capital and reserves
     
Called up share capital 4 120    120 
Profit and loss account 1,496    (7,537)
Shareholder's funds 1,616    (7,417)
 


For the period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Magdy Khalil
Director
1
General Information
LUCJAM INVESTMENTS LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 12702272, registration address 48 Knightsbridge, London, SW1X 7JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 July 2021 535,426    535,426 
Additions  
Disposals  
At 31 December 2022 535,426    535,426 
Depreciation
At 01 July 2021  
Charge for period  
On disposals  
At 31 December 2022  
Net book values
Closing balance as at 31 December 2022 535,426    535,426 
Opening balance as at 01 July 2021 535,426    535,426 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
120 Class A shares of £1.00 each 120    120 
120    120 

2