LUSAND UK LIMITED


LUSAND UK LIMITED

Company Registration Number:
05256366 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

LUSAND UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LUSAND UK LIMITED

Directors' report period ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal activities of the company

The principal activity of the Company is that of an investment holding Company.

Political and charitable donations

The Company made no political contributions during the year ended 31 March 2022 (2021: Nil).

Additional information

The financial statements have not been prepared on the going concern basis. This is on the basis that it isanticipated that the Company will be in a liquidation process within the next 12 months. Therefore, thedirectors do not consider it appropriate to prepare these financial statements on a going concern basis. All assets are stated at their recoverable amounts. The measurement, recognition and disclosure requirements of FRS102 continue to be applied.



Directors

The directors shown below have held office during the whole of the period from
1 April 2021 to 31 March 2022

Brian Beausang
Anthony Bowen
Richard Carrington
Anthony Mullins
Conor Murphy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 December 2022

And signed on behalf of the board by:
Name: Brian Beausang
Status: Director

LUSAND UK LIMITED

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

LUSAND UK LIMITED

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Creditors: amounts falling due within one year: 3 ( 2,142,684 ) ( 2,142,684 )
Net current assets (liabilities): (2,142,684) (2,142,684)
Total assets less current liabilities: (2,142,684) ( 2,142,684)
Total net assets (liabilities): (2,142,684) (2,142,684)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,142,685 ) (2,142,685 )
Total Shareholders' funds: ( 2,142,684 ) (2,142,684)

The notes form part of these financial statements

LUSAND UK LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 December 2022
and signed on behalf of the board by:

Name: Brian Beausang
Status: Director

The notes form part of these financial statements

LUSAND UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Going concernDiscontinued operationsClassification of financial instruments issued by the CompanyBasic financial instrumentsImpairmentProvisionsExpensesTaxation

LUSAND UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

LUSAND UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 2,142,684 2,142,684
Total 2,142,684 2,142,684