Company Registration No. 13537428 (England and Wales)
Felix Treadwell Ltd
Unaudited accounts
for the year ended 28 July 2024
Felix Treadwell Ltd
Unaudited accounts
Contents
Felix Treadwell Ltd
Company Information
for the year ended 28 July 2024
Directors
Felix Treadwell
Fiona Georgiou
Company Number
13537428 (England and Wales)
Registered Office
Old Homestead
Bodle Street Green
Hailsham
East Sussex
BN27 4QL
England
Felix Treadwell Ltd
Statement of financial position
as at 28 July 2024
Tangible assets
1,354
2,144
Cash at bank and in hand
472
65,257
Creditors: amounts falling due within one year
(20,175)
(15,871)
Net current assets
7,626
76,715
Total assets less current liabilities
8,980
78,859
Creditors: amounts falling due after more than one year
(800)
(700)
Called up share capital
100
100
Profit and loss account
8,080
78,059
Shareholders' funds
8,180
78,159
For the year ending 28 July 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Felix Treadwell
Director
Company Registration No. 13537428
Felix Treadwell Ltd
Notes to the Accounts
for the year ended 28 July 2024
Felix Treadwell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13537428. The registered office is Old Homestead, Bodle Street Green, Hailsham, East Sussex, BN27 4QL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 July 2023
100
3,103
3,203
At 28 July 2024
100
3,103
3,203
At 29 July 2023
44
1,015
1,059
Charge for the year
14
776
790
At 28 July 2024
58
1,791
1,849
At 28 July 2024
42
1,312
1,354
At 28 July 2023
56
2,088
2,144
Amounts falling due within one year
Felix Treadwell Ltd
Notes to the Accounts
for the year ended 28 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,616
-
Loans from directors
17,559
871
Capital introduced by director Felix Treadwell
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).