Company Registration No. 14114913 (England and Wales)
Lean 5s Products Uk Ltd
Unaudited accounts
for the period from 18 May 2022 to 31 May 2023
Lean 5s Products Uk Ltd
Unaudited accounts
Contents
Lean 5s Products Uk Ltd
Company Information
for the period from 18 May 2022 to 31 May 2023
Directors
Gregory Mccarthy
Anna Louise Mccarthy
Company Number
14114913 (England and Wales)
Registered Office
16 Northumberland Avenue Kennington
Ashford
TN24 9QG
United Kingdom
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Lean 5s Products Uk Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
(6,170)
Creditors: amounts falling due within one year
(50,462)
Net current liabilities
(28,319)
Profit and loss account
(4,996)
Shareholders' funds
(4,994)
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Gregory Mccarthy
Director
Company Registration No. 14114913
Lean 5s Products Uk Ltd
Notes to the Accounts
for the period from 18 May 2022 to 31 May 2023
Lean 5s Products Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14114913. The registered office is 16 Northumberland Avenue Kennington, Ashford, TN24 9QG, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the period
7,775
Amounts falling due within one year
Lean 5s Products Uk Ltd
Notes to the Accounts
for the period from 18 May 2022 to 31 May 2023
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Creditors: amounts falling due within one year
2023
Loans from directors
32,097
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Average number of employees
During the period the average number of employees was 0.