Company Registration No. 10766990 (England and Wales)
Lean Civil Engineering Ltd
Unaudited accounts
for the year ended 31 May 2019
Lean Civil Engineering Ltd
Unaudited accounts
Contents
Lean Civil Engineering Ltd
Company Information
for the year ended 31 May 2019
Company Number
10766990 (England and Wales)
Registered Office
17 Kingsbrook Chase
Wath-upon-Dearne
Rotherham
S63 7FG
Lean Civil Engineering Ltd
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
4,999
18,014
Creditors: amounts falling due within one year
(2,291)
(3,009)
Net current assets
22,708
15,005
Total assets less current liabilities
22,708
15,005
Creditors: amounts falling due after more than one year
(12,699)
(11,900)
Called up share capital
100
100
Profit and loss account
9,909
3,005
Shareholders' funds
10,009
3,105
For the year ending 31 May 2019 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.
Approved by the Board on 20 January 2020.
Dean Neal
Director
Company Registration No. 10766990
Lean Civil Engineering Ltd
Notes to the Accounts
for the year ended 31 May 2019
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,114
2,259
6
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
12,699
11,900
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
