Lean Solutions (Derby) Limited - Accounts to registrar (filleted) - small 23.2.5

Lean Solutions (Derby) Limited - Accounts to registrar (filleted) - small 23.2.5

LEAN SOLUTIONS (DERBY) LIMITED - Company Information

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REGISTERED NUMBER: 04951264 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Lean Solutions (Derby) Limited
Lean Solutions (Derby) Limited (Registered number: 04951264)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Lean Solutions (Derby) Limited (Registered number: 04951264)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 4,969 133

CURRENT ASSETS 80,099 107,627

PREPAYMENTS AND ACCRUED INCOME 6,811 14,040

CREDITORS
Amounts falling due within one year (7,188 ) (14,686 )
NET CURRENT ASSETS 79,722 106,981
TOTAL ASSETS LESS CURRENT LIABILITIES 84,691 107,114

CAPITAL AND RESERVES 84,691 107,114

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lean Solutions (Derby) Limited 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: 04951264

Registered office: 80 Friar Gate
Derby
Derbyshire
DE1 1FL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by:





Mr T Gascoigne - Director


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