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Company Registration No. 12610384 (England and Wales)
Ilexmead Mews Ltd Unaudited accounts for the period from 1 June 2023 to 10 January 2024
Ilexmead Mews Ltd Annual report and unaudited accounts for the period from 1 June 2023 to 10 January 2024
CONTENTS
PAGE
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Ilexmead Mews Ltd Company Information for the period from 1 June 2023 to 10 January 2024
Director
Michael Wilson
Company Number
12610384 (England and Wales)
Registered Office
Ilexmead Cottage Upper Brailes Near Banbury OX15 5AX United Kingdom
Accountants
Digital Accounts and Tax Support Ltd Chalford Snitterfield Road Bearley, Stratford Upon Avon Warwickshire CV37 0SR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ilexmead Mews Ltd for the period from 1 June 2023 to 10 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ilexmead Mews Ltd for the period from 1 June 2023 to 10 January 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ilexmead Mews Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ilexmead Mews Ltd and state those matters that we have agreed to state to the Board of Directors of Ilexmead Mews Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ilexmead Mews Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ilexmead Mews Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ilexmead Mews Ltd. You consider that Ilexmead Mews Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ilexmead Mews Ltd. 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 statutory accounts.
Digital Accounts and Tax Support Ltd Chartered Accountants Chalford Snitterfield Road Bearley, Stratford Upon Avon Warwickshire CV37 0SR 10 January 2024
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Ilexmead Mews Ltd Statement of Financial Position as at 10 January 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
5,567 
Current assets
3,895 
10,396 
Creditors: amounts falling due within one year
(3,488)
(7,713)
Net current assets
407 
2,683 
Total assets less current liabilities
407 
8,250 
Accruals and deferred income
(300)
- 
Net assets
107 
8,250 
Capital and reserves
107 
8,250 
NOTES TO THE ACCOUNTS
1 Statutory information
Ilexmead Mews Ltd is a private company, limited by shares, registered in England and Wales, registration number 12610384. The registered office is Ilexmead Cottage, Upper Brailes, Near Banbury, OX15 5AX, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 10 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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.
Approved by the board on 10 January 2024
Michael Wilson Director Company Registration No. 12610384
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