LEAN ADMIN SOLUTIONS LIMITED

Company Registration Number:
08376907 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

LEAN ADMIN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEAN ADMIN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Kevin Rotchford
Registered office: 67
Banner Cross Road
Sheffield
S11 9HQ
Company Registration Number: 08376907 (England and Wales)

LEAN ADMIN SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 26,385 10,846
Cost of sales ( 811 ) ( 233 )
Gross Profit or (Loss) 25,574 10,613
Administrative Expenses ( 24,304 ) ( 10,392 )
Operating Profit or (Loss) 1,270 221
Profit or (Loss) Before Tax 1,270 221
Tax on Profit ( 241 ) ( 42 )
Profit or (Loss) for Period 1,029 179

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,966 967
Cash at bank and in hand: 62,615 69,241
Total current assets: 66,581 70,208
Creditors: amounts falling due within one year: 5 ( 4,533 ) ( 7,188 )
Net current assets (liabilities): 62,048 63,020
Total assets less current liabilities: 62,048 63,020
Total net assets (liabilities): 62,048 63,020

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 62,047 63,019
Shareholders funds: 62,048 63,020

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 29 August 2022
And Signed On Behalf Of The Board By:

Name: Kevin Rotchford
Status: Director

The notes form part of these financial statements

LEAN ADMIN SOLUTIONS 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

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors


2022
£

2021
£
Trade debtors 3,966 967
Total 3,966 967

LEAN ADMIN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 290 6,369
Taxation and social security 1,721 502
Other creditors 2,522 317
Total 4,533 7,188