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Company Registration No. 10766990 (England and Wales)
Lean Civil Engineering Ltd Unaudited accounts for the year ended 31 May 2023
Lean Civil Engineering Ltd Unaudited accounts Contents
Page
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Lean Civil Engineering Ltd Company Information for the year ended 31 May 2023
Director
Dean Neal
Company Number
10766990 (England and Wales)
Registered Office
17 Kingsbrook Chase Wath-upon-Dearne Rotherham S63 7FG
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Lean Civil Engineering Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,398 
46,168 
Current assets
Debtors
20,000 
27,193 
Cash at bank and in hand
22,244 
58,052 
42,244 
85,245 
Creditors: amounts falling due within one year
(18,660)
(26,803)
Net current assets
23,584 
58,442 
Total assets less current liabilities
63,982 
104,610 
Creditors: amounts falling due after more than one year
(22,500)
(32,700)
Provisions for liabilities
Deferred tax
(7,676)
- 
Net assets
33,806 
71,910 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,706 
71,810 
Shareholders' funds
33,806 
71,910 
For the year 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 director acknowledges his 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 and authorised for issue on 8 January 2024 and were signed on its behalf by
Dean Neal Director Company Registration No. 10766990
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Lean Civil Engineering Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Lean Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10766990. The registered office is 17 Kingsbrook Chase, Wath-upon-Dearne, Rotherham, S63 7FG.
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.
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:
Motor vehicles
10% Straight Line Depreciation
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
57,708 
At 31 May 2023
57,708 
Depreciation
At 1 June 2022
11,540 
Charge for the year
5,770 
At 31 May 2023
17,310 
Net book value
At 31 May 2023
40,398 
At 31 May 2022
46,168 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,193 
Other debtors
20,000 
20,000 
20,000 
27,193 
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Lean Civil Engineering Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
9,800 
VAT
1,280 
- 
Trade creditors
241 
3,513 
Taxes and social security
7,139 
13,490 
18,660 
26,803 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,500 
32,700 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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