MAKING LEAN WORK LTD

Company Registration Number:
06981596 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

MAKING LEAN WORK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

MAKING LEAN WORK LTD

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,199 1,612
Total fixed assets: 1,199 1,612
Current assets
Debtors: 4 23,402 68,437
Cash at bank and in hand: 66,413 40,032
Total current assets: 89,815 108,469
Creditors: amounts falling due within one year: 5 ( 88,968 ) ( 107,543 )
Net current assets (liabilities): 847 926
Total assets less current liabilities: 2,046 2,538
Provision for liabilities: ( 240 ) ( 323 )
Total net assets (liabilities): 1,806 2,215
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,805 2,214
Total Shareholders' funds: 1,806 2,215

The notes form part of these financial statements

MAKING LEAN WORK LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: Mr Darren Walsh
Status: Director

The notes form part of these financial statements

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 25% Reducing balance

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 4,954 4,954
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 4,954 4,954
Depreciation
At 1 March 2023 3,342 3,342
Charge for year 413 413
On disposals
Other adjustments
At 28 February 2024 3,755 3,755
Net book value
At 28 February 2024 1,199 1,199
At 28 February 2023 1,612 1,612

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 23,402 68,437
Total 23,402 68,437

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 12,760 24,609
Accruals and deferred income 1,020 2,496
Other creditors 75,188 80,438
Total 88,968 107,543