Mr. Souvlaki Limited

Mr. Souvlaki Limited

MR. SOUVLAKI LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2021 29 December 2020 false true No description of principal activity 1 January 2022 30 June 2023 30 June 2023 13101817 Mr Ilias Alexeas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13101817 2021-12-31 13101817 2023-06-30 13101817 2022-01-01 2023-06-30 13101817 frs-core:CurrentFinancialInstruments 2023-06-30 13101817 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30 13101817 frs-bus:FilletedAccounts 2022-01-01 2023-06-30 13101817 frs-bus:Micro-entities 2022-01-01 2023-06-30 13101817 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2023-06-30 13101817 frs-bus:Director1 2022-01-01 2023-06-30 13101817 2020-12-28 13101817 2021-12-31 13101817 2020-12-29 2021-12-31 13101817 frs-core:CurrentFinancialInstruments 2021-12-31
Registered number: 13101817
Mr. Souvlaki Limited
Unaudited Financial Statements
For the Period 1 January 2022 to 30 June 2023
Mr. Souvlaki Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 13101817
30 June 2023 31 December 2021
£ £
Fixed assets 28,481 14,903
Current assets 3 219
Creditors: Amounts Falling Due Within One Year (127,412 ) (22,191 )
NET CURRENT LIABILITIES (127,409 ) (21,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,928 ) (7,069 )
Accruals and deferred income (1,800 ) (1,800 )
NET LIABILITIES (100,728 ) (8,869 )
CAPITAL AND RESERVES (100,728 ) (8,869 )

Notes

1. General Information
Mr. Souvlaki Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13101817 . The registered office is Lock 29 , Unit H2, Castle Quay Shopping Centre, Castle Street, Banbury, OX16 5UN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2021: 4)
6 4
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Mr. Souvlaki Limited
Balance Sheet (continued)
As At 30 June 2023
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ilias Alexeas
Director
11 May 2024