REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2024 |
for |
LSJ INVESTMENT HOLDINGS LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 November 2024 |
for |
LSJ INVESTMENT HOLDINGS LTD |
LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594) |
Contents of the Financial Statements |
for the Year Ended 30 November 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LSJ INVESTMENT HOLDINGS LTD |
Company Information |
for the Year Ended 30 November 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594) |
Balance Sheet |
30 November 2024 |
30.11.24 | 30.11.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Fair value reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594) |
Balance Sheet - continued |
30 November 2024 |
The financial statements were approved by the director and authorised for issue on |
LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594) |
Notes to the Financial Statements |
for the Year Ended 30 November 2024 |
1. | STATUTORY INFORMATION |
LSJ Investment Holdings Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Other |
investme |
£ |
COST OR VALUATION |
At 1 December 2023 |
Revaluations |
At 30 November 2024 |
NET BOOK VALUE |
At 30 November 2024 |
At 30 November 2023 |
Cost or valuation at 30 November 2024 is represented by: |
Other |
investme |
£ |
Valuation in 2022 | 2,897 |
Valuation in 2023 | 1,399 |
Valuation in 2024 | 8,975 |
Cost | 51,015 |
64,286 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
Amounts owed by participating interests | - | 28,820 |
Other debtors |
LSJ INVESTMENT HOLDINGS LTD (REGISTERED NUMBER: 12335594) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.24 | 30.11.23 |
£ | £ |
Bank loans and overdrafts |
Trade creditors | ( |
) |
Amounts owed to participating interests | 2,501 | - |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |