Registered number
09143432
LEAN MANUFACTURING EXCELLENCE LTD
Report and Accounts
31 July 2023
LEAN MANUFACTURING EXCELLENCE LTD
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 644 1,289
Current assets 37,423 51,061
37,423 51,061
Creditors: amounts falling due within one year (34,818) (32,313)
Net current assets 2,605 18,748
Total assets less current liabilities 3,249 20,037
Net assets 3,249 20,037
Capital and reserves 3,249 20,037
The director controls the company.

During the year the company paid £312 (2022 : £312) to P Heslin for use of home as office.

During the year P Heslin had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,005 [owed to the company] (2022 : £2,065 [owed to P Heslin]) and the maximum balance outstanding during the year was £5,903 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 30 April 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 10 ST HELENS ROAD, SWANSEA, 0, 0, SA1 4AW.
P Heslin
Director
Approved by the board on 6 November 2023
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