SOUVLAKI & BAR LIMITED

SOUVLAKI & BAR LIMITED

SOUVLAKI & BAR LIMITED - Company Information

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SOUVLAKI & BAR LIMITED

Company Registration Number:
03670051 (England and Wales)

Unaudited abridged accounts for the year ended 26 March 2023

Period of accounts

Start date: 28 March 2022

End date: 26 March 2023

SOUVLAKI & BAR LIMITED

Contents of the Financial Statements

for the Period Ended 26 March 2023

Balance sheet
Notes

SOUVLAKI & BAR LIMITED

Balance sheet

As at 26 March 2023


Notes
2023
2022


£
£
Current assets
Debtors: 3 76,298 76,298
Total current assets: 76,298 76,298
Net current assets (liabilities): 76,298 76,298
Total assets less current liabilities: 76,298 76,298
Total net assets (liabilities): 76,298 76,298
Capital and reserves
Called up share capital: 507 507
Share premium account: 7,354 7,354
Profit and loss account: 68,437 68,437
Shareholders funds: 76,298 76,298

The notes form part of these financial statements

SOUVLAKI & BAR LIMITED

Balance sheet statements

For the year ending 26 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2023
and signed on behalf of the board by:

Name: David Page
Status: Director

The notes form part of these financial statements

SOUVLAKI & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUVLAKI & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SOUVLAKI & BAR LIMITED

Notes to the Financial Statements

for the Period Ended 26 March 2023

3. Debtors

Debtors comprised amounts owed to parent undertaking of £76,298.