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Registration number: 06804345

Lean Excellence Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Lean Excellence Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lean Excellence Limited

Company Information

Directors

Mr Roger Bent

Mrs Gillian Bent

Registered office

11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
 
 
 
 

 

Lean Excellence Limited

(Registration number: 06804345)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

448

597

Current assets

70,963

64,930

Creditors: Amounts falling due within one year

(23,454)

(40,763)

Net current assets

47,509

24,167

Total assets less current liabilities

47,957

24,764

Accruals and deferred income

(1,390)

(1,330)

 

46,567

23,434

Capital and reserves

46,567

23,434

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Lean Excellence Limited

(Registration number: 06804345)
Balance Sheet as at 31 January 2024 (continued)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

Mrs Gillian Bent
Director