1 December 2022 false No description of principal activity Taxfiler 2023.14 10467834business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104678342022-11-30 104678342022-12-012023-11-30 10467834business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10467834business:FilletedAccounts2022-12-012023-11-30 104678342023-11-30 10467834business:Director12022-12-012023-11-30 10467834business:CompanySecretary12022-12-012023-11-30 10467834business:RegisteredOffice2022-12-012023-11-30 104678342022-11-30 10467834core:WithinOneYear2023-11-30 10467834core:WithinOneYear2022-11-30 10467834countries:EnglandWales2022-12-012023-11-30 104678342021-12-012022-11-30 10467834business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10467834 (England and Wales)
NEIL TREADWELL LIMITED Unaudited accounts for the year ended 30 November 2023
NEIL TREADWELL LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
NEIL TREADWELL LIMITED Company Information for the year ended 30 November 2023
Director
Mr N Treadwell
Secretary
Mr N Treadwell
Company Number
10467834 (England and Wales)
Registered Office
41 Stanley Road RUGBY Warwickshire CV21 3UE United Kingdom
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
- 3 -
NEIL TREADWELL LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
127 
297 
Current assets
10,832 
12,495 
Creditors: amounts falling due within one year
(9,205)
(11,105)
Net current assets
1,627 
1,390 
Total assets less current liabilities
1,754 
1,687 
Accruals and deferred income
(1,333)
(1,453)
Net assets
421 
234 
Capital and reserves
421 
234 
NOTES TO THE ACCOUNTS
1 Statutory information
NEIL TREADWELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10467834. The registered office is 41 Stanley Road, RUGBY, Warwickshire, CV21 3UE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 30 November 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 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 29 February 2024
Mr N Treadwell Director Company Registration No. 10467834
- 4 -