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REGISTERED NUMBER: 12335594 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

LSJ INVESTMENT HOLDINGS LTD

LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LSJ INVESTMENT HOLDINGS LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr J Jay





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 12335594 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 55,311 53,912

CURRENT ASSETS
Debtors 5 29,820 1,000
Cash at bank 2,267 -
32,087 1,000
CREDITORS
Amounts falling due within one year 6 31,087 -
NET CURRENT ASSETS 1,000 1,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,311

54,912

PROVISIONS FOR LIABILITIES 1,074 724
NET ASSETS 55,237 54,188

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 7 3,221 2,172
Retained earnings 51,016 51,016
SHAREHOLDERS' FUNDS 55,237 54,188

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 August 2024 and were signed by:





Mr J Jay - Director


LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594)

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

1. STATUTORY INFORMATION

LSJ Investment Holdings Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2022 53,912
Revaluations 1,399
At 30 November 2023 55,311
NET BOOK VALUE
At 30 November 2023 55,311
At 30 November 2022 53,912

Cost or valuation at 30 November 2023 is represented by:

Other
investments
£   
Valuation in 2022 2,897
Valuation in 2023 1,399
Cost 51,015
55,311

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by participating interests 28,820 -
Other debtors 1,000 1,000
29,820 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 31,087 -

LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594)

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

7. RESERVES
Fair
value
reserve
£   
At 1 December 2022 2,172
Profit and loss - transfer 1,049

At 30 November 2023 3,221

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Jay.