Lean Excellence Limited - Period Ending 2022-01-31

LEAN EXCELLENCE LIMITED - Company Information

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Registration number: 06804345

Lean Excellence Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

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 2022

	2022 £	2021 £
Fixed assets	795	1,046
Current assets	68,268	98,632
Creditors: Amounts falling due within one year	(42,280)	(49,733)
Net current assets	25,988	48,899
Total assets less current liabilities	26,783	49,945
Accruals and deferred income	(1,310)	(1,250)
	25,473	48,695
Capital and reserves	25,473	48,695

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 22 April 2022.

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 (2021 - 2).

Lean Excellence Limited

(Registration number: 06804345)
Balance Sheet as at 31 January 2022 (continued)

For the financial year ending 31 January 2022 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.

Approved and authorised by the Board on 22 April 2022 and signed on its behalf by:

Mrs Gillian Bent
Director