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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
Page
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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
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Felix Treadwell Ltd Statement of financial position as at 28 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,354 
2,144 
Current assets
Inventories
25,000 
25,000 
Debtors
2,329 
2,329 
Cash at bank and in hand
472 
65,257 
27,801 
92,586 
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)
Net assets
8,180 
78,159 
Capital and reserves
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
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Felix Treadwell Ltd Notes to the Accounts for the year ended 28 July 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 28 July 2024
42 
1,312 
1,354 
At 28 July 2023
56 
2,088 
2,144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,329 
2,329 
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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 
Accruals
- 
15,000 
20,175 
15,871 
Capital introduced by director Felix Treadwell
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
800 
700 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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