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Registered number: 03989977
Shelly Mews Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Shelly Mews Management Limited for the year ended 31 May 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Shelly Mews Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Shelly Mews Management Limited , as a body, in accordance with the terms of our engagement letter dated 17 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Shelly Mews Management Limited and state those matters that we have agreed to state to the directors of Shelly Mews Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shelly Mews Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Shelly Mews Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Shelly Mews Management Limited . You consider that Shelly Mews Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shelly Mews Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
19th January 2024
Allen Rose
Chartered Certified Accountants
Pc019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 03989977
2023 2022
£ £
Current assets 11 11
NET CURRENT ASSETS 11 11
TOTAL ASSETS LESS CURRENT LIABILITIES 11 11
NET ASSETS 11 11
CAPITAL AND RESERVES 11 11

Notes

1. General Information
Shelly Mews Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03989977 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
S Brett
Director
19th January 2024