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Company Registration No. 06673832 (England and Wales)
Lean Journeys Limited Unaudited accounts for the year ended 31 August 2023
Lean Journeys Limited Unaudited accounts Contents
Page
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Lean Journeys Limited Company Information for the year ended 31 August 2023
Directors
Stuart Roberts Stuart Roberts
Company Number
06673832 (England and Wales)
Registered Office
71 Woodland Avenue Wolverhampton WV6 8ND
Accountants
Nelly's Accountants 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Lean Journeys Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,998 
13,148 
Cash at bank and in hand
7 
10,757 
15,005 
23,905 
Creditors: amounts falling due within one year
(14,897)
(23,735)
Net current assets
108 
170 
Net assets
108 
170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8 
70 
Shareholders' funds
108 
170 
For the year ending 31 August 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 9 February 2024 and were signed on its behalf by
Stuart Roberts Director Company Registration No. 06673832
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Lean Journeys Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Lean Journeys Limited is a private company, limited by shares, registered in England and Wales, registration number 06673832. The registered office is 71 Woodland Avenue, Wolverhampton, WV6 8ND.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% straight line
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
16,591 
82 
16,673 
At 31 August 2023
16,591 
82 
16,673 
Depreciation
At 1 September 2022
16,591 
82 
16,673 
At 31 August 2023
16,591 
82 
16,673 
Net book value
At 31 August 2023
- 
- 
- 
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Lean Journeys Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,938 
- 
Other debtors
5,060 
13,148 
14,998 
13,148 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,405 
15,660 
VAT
1,546 
5,871 
Trade creditors
46 
102 
Taxes and social security
306 
1,308 
Other creditors
279 
169 
Accruals
315 
625 
14,897 
23,735 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
50 A Ordinary shares of £1 each
50 
50 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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