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COMPANY REGISTRATION NUMBER: 11864176
LGVIII Investments Limited
Filleted Unaudited Financial Statements
31 March 2023
LGVIII Investments Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
LGVIII Investments Limited
Officers and Professional Advisers
Director
S Ashman
Company secretary
HFL Limited
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
LGVIII Investments Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of LGVIII Investments Limited
Year ended 31 March 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
LGVIII Investments Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Fixed assets
Investments
4
1,919,265
1,838,891
Creditors: amounts falling due within one year
5
2,491
1,831
-------
-------
Net current liabilities
2,491
1,831
------------
------------
Total assets less current liabilities
1,916,774
1,837,060
------------
------------
Net assets
1,916,774
1,837,060
------------
------------
Capital and reserves
Called up share capital
849,503
849,503
Profit and loss account
1,067,271
987,557
------------
------------
Shareholders funds
1,916,774
1,837,060
------------
------------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
S Ashman
Director
Company registration number: 11864176
LGVIII Investments Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Other investments other than loans
£
Cost
At 1 April 2022
1,838,891
Revaluations
80,374
------------
At 31 March 2023
1,919,265
------------
Impairment
At 1 April 2022 and 31 March 2023
------------
Carrying amount
At 31 March 2023
1,919,265
------------
At 31 March 2022
1,838,891
------------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
2,491
1,831
-------
-------
6. Controlling party
The immediate controlling party is LocalGlobe VIII L.P., an entity incorporated in Guernsey.