Treadaway Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08979562 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2020

FOR

TREADAWAY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

B Treadaway

SECRETARY:

B Treadaway

REGISTERED OFFICE:

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

REGISTERED NUMBER:

08979562 (England and Wales)

ACCOUNTANTS:

Cardens Accountants LLP

The Old Casino

28 Fourth Avenue

Hove

East Sussex

BN3 2PJ

FIXED ASSETS

8,083

271

CURRENT ASSETS

19,095

19,109

CREDITORS

Amounts falling due within one year

(22,300

)

(19,207

)

NET CURRENT LIABILITIES

(3,205

)

(98

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,878

173

CAPITAL AND RESERVES

4,878

173

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, B Treadaway increased his loan to the company. As at 30 April 2020, the company owed him £10,161 (2019: £8,990). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

Also during the year, the company paid B Treadaway rent amounting to £1,135 (2019: £1,135) as a result of utilising office space within his home.

3.	OFF-BALANCE SHEET ARRANGEMENTS

During the period covered by these accounts an outbreak of the COVID-19 virus occurred causing a global pandemic recognised by the World Health Organisation (WHO).

The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work from home if available and to undertake "social distancing" measures.

In response to this management of the company have assessed that some impact to the business occured during the initial lockdown period, but following that the impact is expected to be minimal and business will return to normal.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2020 and were signed by:

B Treadaway - Director