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COMPANY REGISTRATION NUMBER: 10889242
Luxjen Investments Ltd
Filleted Unaudited Financial Statements
31 July 2023
Luxjen Investments Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
534,343
534,343
---------
---------
Current assets
4,297
5,521
Prepayments and accrued income
409
34
-------
-------
4,706
5,555
Creditors: amounts falling due within one year
312,236
322,453
---------
---------
Net current liabilities
( 307,530)
( 316,898)
---------
---------
Total assets less current liabilities
226,813
217,445
Creditors: amounts falling due after more than one year
191,854
198,179
Accruals and deferred income
540
480
---------
---------
34,419
18,786
---------
---------
Capital and reserves
34,419
18,786
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Rajendra
( 284,581)
( 11,812)
( 296,393)
---------
--------
---------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Rajendra
( 378,359)
93,778
( 284,581)
---------
--------
---------
For the year ending 31 July 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 member has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2024 , and are signed on behalf of the board by:
Mr S Rajendra
Director
Company registration number: 10889242
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Suttons Avenue, Hornchurch, Essex, RM12 4LZ.