18 May 2022 false No description of principal activity Taxfiler 2023.10 14114913business:PrivateLimitedCompanyLtd2022-05-182023-05-31 141149132022-05-17 141149132022-05-182023-05-31 14114913business:AuditExempt-NoAccountantsReport2022-05-182023-05-31 14114913business:FilletedAccounts2022-05-182023-05-31 141149132023-05-31 14114913business:Director12022-05-182023-05-31 14114913business:Director22022-05-182023-05-31 14114913business:RegisteredOffice2022-05-182023-05-31 14114913core:WithinOneYear2023-05-31 14114913core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14114913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14114913core:PreviouslyStatedAmount2023-05-31 14114913business:SmallEntities2022-05-182023-05-31 14114913countries:EnglandWales2022-05-182023-05-31 14114913core:PlantMachinery2022-05-182023-05-31 14114913core:PlantMachinery2022-05-17 14114913core:PlantMachinery2023-05-31 iso4217:GBP xbrli:pure
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
Page
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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
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Lean 5s Products Uk Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
23,325 
Current assets
Debtors
28,313 
Cash at bank and in hand
(6,170)
22,143 
Creditors: amounts falling due within one year
(50,462)
Net current liabilities
(28,319)
Net liabilities
(4,994)
Capital and reserves
Called up share capital
2 
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
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Lean 5s Products Uk Ltd Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 May 2022
- 
Additions
31,100 
At 31 May 2023
31,100 
Depreciation
Charge for the period
7,775 
At 31 May 2023
7,775 
Net book value
At 31 May 2023
23,325 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
28,313 
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Lean 5s Products Uk Ltd Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,322 
Trade creditors
15,043 
Loans from directors
32,097 
50,462 
7
Average number of employees
During the period the average number of employees was 0.
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