1 June 2022 false No description of principal activity Taxfiler 2023.10 9583607business:PrivateLimitedCompanyLtd2022-06-012023-05-31 95836072022-05-31 95836072022-06-012023-05-31 9583607business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 9583607business:FilletedAccounts2022-06-012023-05-31 95836072023-05-31 9583607business:Director12022-06-012023-05-31 9583607business:RegisteredOffice2022-06-012023-05-31 95836072022-05-31 9583607core:WithinOneYear2023-05-31 9583607core:WithinOneYear2022-05-31 9583607core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 9583607core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 9583607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 9583607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 9583607core:PreviouslyStatedAmount2023-05-31 9583607core:PreviouslyStatedAmount2022-05-31 9583607business:SmallEntities2022-06-012023-05-31 9583607countries:EnglandWales2022-06-012023-05-31 9583607core:PlantMachinery2022-06-012023-05-31 9583607core:PlantMachinery2022-05-31 9583607core:MotorVehicles2022-05-31 9583607core:MotorVehicles2022-06-012023-05-31 9583607core:PlantMachinery2023-05-31 9583607core:MotorVehicles2023-05-31 9583607business:OrdinaryShareClass12022-06-012023-05-31 9583607business:OrdinaryShareClass12021-06-012022-05-31 95836072021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9583607 (England and Wales)
Alex Treadway Limited Unaudited accounts for the year ended 31 May 2023
Alex Treadway Limited Unaudited accounts Contents
Page
- 2 -
Alex Treadway Limited Company Information for the year ended 31 May 2023
Director
Alexander Treadway
Company Number
9583607 (England and Wales)
Registered Office
12a Yeate Street London N1 3EW
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
- 3 -
Alex Treadway Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,064 
7,849 
Current assets
Debtors
12,881 
13,535 
Cash at bank and in hand
880 
930 
13,761 
14,465 
Creditors: amounts falling due within one year
(38,851)
(41,284)
Net current liabilities
(25,090)
(26,819)
Net liabilities
(14,026)
(18,970)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,126)
(19,070)
Shareholders' funds
(14,026)
(18,970)
For the year ending 31 May 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Alexander Treadway Director Company Registration No. 9583607
- 4 -
Alex Treadway Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Alex Treadway Limited is a private company, limited by shares, registered in England and Wales, registration number 9583607. The registered office is 12a Yeate Street, London, N1 3EW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
14,725 
11,995 
26,720 
Additions
6,904 
- 
6,904 
At 31 May 2023
21,629 
11,995 
33,624 
Depreciation
At 1 June 2022
10,671 
8,200 
18,871 
Charge for the year
2,740 
949 
3,689 
At 31 May 2023
13,411 
9,149 
22,560 
Net book value
At 31 May 2023
8,218 
2,846 
11,064 
At 31 May 2022
4,054 
3,795 
7,849 
- 5 -
Alex Treadway Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,881 
10,112 
Other debtors
- 
3,423 
12,881 
13,535 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,073 
2,226 
Taxes and social security
602 
- 
Loans from directors
36,176 
39,058 
38,851 
41,284 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -