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Registered Number: SC783879
Scotland

 

 

 

LEAN2 JOINERY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025
    £ £
Fixed assets   17,078 
Current assets 77,867   
Creditors: amount falling due within one year (53,017)  
Net current assets   24,850 
Total assets less current liabilities   41,928 
Net assets   41,928 
 

     
Capital and reserves   41,928 
 
NOTES TO THE ACCOUNTS

General Information
Lean2 Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC783879, registration address 21 Toftcombs Crescent, Stonehouse, Larkhall, ML9 3RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2024    
Additions 16,311    2,880    19,191 
Disposals    
At 31 March 2025 16,311    2,880    19,191 
Depreciation
At 01 April 2024    
Charge for year 1,793    320    2,113 
On disposals    
At 31 March 2025 1,793    320    2,113 
Net book values
Closing balance as at 31 March 2025 14,518    2,560    17,078 
Opening balance as at 01 April 2024    


3.

Average number of employees

Average number of employees during the year was 3.


For the year ended 31 March 2025 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:


--------------------------------
Christopher McCafferty
Director
1