Registered number
13415553
ILEX NE Ltd
Filleted Accounts
31 May 2023
ILEX NE Ltd
Registered number: 13415553
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 77,726 59,436
Current assets 134,834 70,059
Prepayments and accrued income 980 -
135,814 70,059
Creditors: amounts falling due within one year (121,305) (129,348)
Net current assets/(liabilities) 14,509 (59,289)
Total assets less current liabilities 92,235 147
Creditors: amounts falling due after more than one year (43,287) -
Accruals and deferred income (2,953) -
Net assets 45,995 147
Capital and reserves 45,995 147
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 67c Dukesway, Teesside Industrial Estate, Stockton on Tees, TS17 9LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Lisa Marie Howard
Director
Approved by the board on 27 November 2023
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