Lehmann Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10612186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 February 2020

for

Lehmann Solutions Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,315

-

CURRENT ASSETS

38,259

33,116

CREDITORS

Amounts falling due within one year

(18,507

)

(18,256

)

NET CURRENT ASSETS

19,752

14,860

TOTAL ASSETS LESS CURRENT LIABILITIES

21,067

14,860

CAPITAL AND RESERVES

21,067

14,860

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lehmann Solutions Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10612186

Registered office:

Flat 1

13 Melrose Road

London

SW18 1ND

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2020 and

28 February 2019:

29.2.20

28.2.19

£

£

M P Lehmann

Balance outstanding at start of year

(212

)

-

Amounts advanced

(705

)

(212

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(917

)

(212

)

As at the year end, the Company owes the Director £917.00

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2020 and were signed by:

M P Lehmann - Director