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REGISTERED NUMBER: 11897220 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Lean Forward Consulting Limited

Lean Forward Consulting Limited (Registered number: 11897220)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lean Forward Consulting Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: N S Young





REGISTERED OFFICE: Suite 1, Armcon Business Park
London Road South
Poynton
Cheshire
SK12 1LQ





REGISTERED NUMBER: 11897220 (England and Wales)





ACCOUNTANTS: Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

Lean Forward Consulting Limited (Registered number: 11897220)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 4 2,331 1,721
Cash at bank 764 621
3,095 2,342
CREDITORS
Amounts falling due within one year 5 14,395 8,694
NET CURRENT LIABILITIES (11,300 ) (6,352 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,300

)

(6,352

)

CREDITORS
Amounts falling due after more than one
year

6

3,659

5,260
NET LIABILITIES (14,959 ) (11,612 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (14,960 ) (11,613 )
(14,959 ) (11,612 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:




N S Young - Director


Lean Forward Consulting Limited (Registered number: 11897220)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Lean Forward Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 2,331 1,721

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,679 1,679
Trade creditors 45 192
Other creditors 12,671 6,823
14,395 8,694

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 3,659 5,260

Lean Forward Consulting Limited (Registered number: 11897220)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
N S Young
Balance outstanding at start of year - 6,262
Amounts repaid - (6,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -