2021-12-012022-11-302022-11-30false12302241MADE IN GREECE LTD2023-09-29iso4217:GBPxbrli:pure123022412021-12-01123022412022-11-30123022412021-12-012022-11-30123022412020-12-01123022412021-11-30123022412020-12-012021-11-3012302241bus:SmallEntities2021-12-012022-11-3012302241bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3012302241bus:FullAccounts2021-12-012022-11-3012302241bus:PrivateLimitedCompanyLtd2021-12-012022-11-3012302241core:WithinOneYear2022-11-3012302241core:AfterOneYear2022-11-3012302241core:WithinOneYear2021-11-3012302241core:AfterOneYear2021-11-3012302241core:ShareCapital2022-11-3012302241core:SharePremium2022-11-3012302241core:RevaluationReserve2022-11-3012302241core:OtherReservesSubtotal2022-11-3012302241core:RetainedEarningsAccumulatedLosses2022-11-3012302241core:ShareCapital2021-11-3012302241core:SharePremium2021-11-3012302241core:RevaluationReserve2021-11-3012302241core:OtherReservesSubtotal2021-11-3012302241core:RetainedEarningsAccumulatedLosses2021-11-3012302241core:LandBuildings2022-11-3012302241core:PlantMachinery2022-11-3012302241core:Vehicles2022-11-3012302241core:FurnitureFittings2022-11-3012302241core:OfficeEquipment2022-11-3012302241core:NetGoodwill2022-11-3012302241core:IntangibleAssetsOtherThanGoodwill2022-11-3012302241core:ListedExchangeTraded2022-11-3012302241core:UnlistedNon-exchangeTraded2022-11-3012302241core:LandBuildings2021-11-3012302241core:PlantMachinery2021-11-3012302241core:Vehicles2021-11-3012302241core:FurnitureFittings2021-11-3012302241core:OfficeEquipment2021-11-3012302241core:NetGoodwill2021-11-3012302241core:IntangibleAssetsOtherThanGoodwill2021-11-3012302241core:ListedExchangeTraded2021-11-3012302241core:UnlistedNon-exchangeTraded2021-11-3012302241core:LandBuildings2021-12-012022-11-3012302241core:PlantMachinery2021-12-012022-11-3012302241core:Vehicles2021-12-012022-11-3012302241core:FurnitureFittings2021-12-012022-11-3012302241core:OfficeEquipment2021-12-012022-11-3012302241core:NetGoodwill2021-12-012022-11-3012302241core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012302241core:ListedExchangeTraded2021-12-012022-11-3012302241core:UnlistedNon-exchangeTraded2021-12-012022-11-3012302241core:MoreThanFiveYears2021-12-012022-11-3012302241core:Non-currentFinancialInstruments2022-11-3012302241core:Non-currentFinancialInstruments2021-11-3012302241dpl:CostSales2021-12-012022-11-3012302241dpl:DistributionCosts2021-12-012022-11-3012302241dpl:AdministrativeExpenses2021-12-012022-11-3012302241core:LandBuildings2021-12-012022-11-3012302241core:PlantMachinery2021-12-012022-11-3012302241core:Vehicles2021-12-012022-11-3012302241core:FurnitureFittings2021-12-012022-11-3012302241core:OfficeEquipment2021-12-012022-11-3012302241core:NetGoodwill2021-12-012022-11-3012302241core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3012302241dpl:GroupUndertakings2021-12-012022-11-3012302241dpl:ParticipatingInterests2021-12-012022-11-3012302241dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3012302241core:ListedExchangeTraded2021-12-012022-11-3012302241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3012302241core:UnlistedNon-exchangeTraded2021-12-012022-11-3012302241dpl:CostSales2020-12-012021-11-3012302241dpl:DistributionCosts2020-12-012021-11-3012302241dpl:AdministrativeExpenses2020-12-012021-11-3012302241core:LandBuildings2020-12-012021-11-3012302241core:PlantMachinery2020-12-012021-11-3012302241core:Vehicles2020-12-012021-11-3012302241core:FurnitureFittings2020-12-012021-11-3012302241core:OfficeEquipment2020-12-012021-11-3012302241core:NetGoodwill2020-12-012021-11-3012302241core:IntangibleAssetsOtherThanGoodwill2020-12-012021-11-3012302241dpl:GroupUndertakings2020-12-012021-11-3012302241dpl:ParticipatingInterests2020-12-012021-11-3012302241dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-012021-11-3012302241core:ListedExchangeTraded2020-12-012021-11-3012302241dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-012021-11-3012302241core:UnlistedNon-exchangeTraded2020-12-012021-11-3012302241core:NetGoodwill2022-11-3012302241core:IntangibleAssetsOtherThanGoodwill2022-11-3012302241core:LandBuildings2022-11-3012302241core:PlantMachinery2022-11-3012302241core:Vehicles2022-11-3012302241core:FurnitureFittings2022-11-3012302241core:OfficeEquipment2022-11-3012302241core:AfterOneYear2022-11-3012302241core:WithinOneYear2022-11-3012302241core:ListedExchangeTraded2022-11-3012302241core:UnlistedNon-exchangeTraded2022-11-3012302241core:ShareCapital2022-11-3012302241core:SharePremium2022-11-3012302241core:RevaluationReserve2022-11-3012302241core:OtherReservesSubtotal2022-11-3012302241core:RetainedEarningsAccumulatedLosses2022-11-3012302241core:NetGoodwill2021-11-3012302241core:IntangibleAssetsOtherThanGoodwill2021-11-3012302241core:LandBuildings2021-11-3012302241core:PlantMachinery2021-11-3012302241core:Vehicles2021-11-3012302241core:FurnitureFittings2021-11-3012302241core:OfficeEquipment2021-11-3012302241core:AfterOneYear2021-11-3012302241core:WithinOneYear2021-11-3012302241core:ListedExchangeTraded2021-11-3012302241core:UnlistedNon-exchangeTraded2021-11-3012302241core:ShareCapital2021-11-3012302241core:SharePremium2021-11-3012302241core:RevaluationReserve2021-11-3012302241core:OtherReservesSubtotal2021-11-3012302241core:RetainedEarningsAccumulatedLosses2021-11-3012302241core:NetGoodwill2020-12-0112302241core:IntangibleAssetsOtherThanGoodwill2020-12-0112302241core:LandBuildings2020-12-0112302241core:PlantMachinery2020-12-0112302241core:Vehicles2020-12-0112302241core:FurnitureFittings2020-12-0112302241core:OfficeEquipment2020-12-0112302241core:AfterOneYear2020-12-0112302241core:WithinOneYear2020-12-0112302241core:ListedExchangeTraded2020-12-0112302241core:UnlistedNon-exchangeTraded2020-12-0112302241core:ShareCapital2020-12-0112302241core:SharePremium2020-12-0112302241core:RevaluationReserve2020-12-0112302241core:OtherReservesSubtotal2020-12-0112302241core:RetainedEarningsAccumulatedLosses2020-12-0112302241core:AfterOneYear2021-12-012022-11-3012302241core:WithinOneYear2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:CostValuation2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-012022-11-3012302241core:Non-currentFinancialInstrumentscore:CostValuation2022-11-3012302241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-11-3012302241core:Non-currentFinancialInstrumentscore:CostValuation2021-11-3012302241core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-11-3012302241core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-11-3012302241bus:Director12021-12-012022-11-3012302241core:FurnitureFittingsToolsEquipment2021-11-3012302241core:FurnitureFittingsToolsEquipment2021-12-012022-11-3012302241core:FurnitureFittingsToolsEquipment2022-11-30

MADE IN GREECE LTD

Registered Number
12302241
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

MADE IN GREECE LTD
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

POLITI, Anna

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

12302241 (England and Wales)
MADE IN GREECE LTD
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets614,2395,762
14,2395,762
Current assets
Stocks72,0002,000
Debtors8141,25958,632
Cash at bank and on hand48,55047,851
191,809108,483
Creditors amounts falling due within one year9(138,663)(44,243)
Net current assets (liabilities)53,14664,240
Total assets less current liabilities67,38570,002
Creditors amounts falling due after one year10(45,709)(48,000)
Net assets21,67622,002
Capital and reserves
Called up share capital11
Profit and loss account21,67522,001
Shareholders' funds21,67622,002
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
POLITI, Anna
Director
Registered Company No. 12302241
MADE IN GREECE LTD
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal acitivity of the company during the period was of licensed restaurant.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year129
6.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 214,1204,3114408,871
Additions9,3204,200-13,520
At 30 November 2213,4408,51144022,391
Depreciation and impairment
At 01 December 211,0301,8861933,109
Charge for year3,1021,858835,043
At 30 November 224,1323,7442768,152
Net book value
At 30 November 229,3084,76716414,239
At 30 November 213,0902,4252475,762
7.Stocks

2022

2021

££
Raw materials and consumables2,0002,000
Total2,0002,000
8.Debtors

2022

2021

££
Other debtors141,25958,632
Total141,25958,632
9.Creditors within one year

2022

2021

££
Taxation and social security138,66344,243
Total138,66344,243
10.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts45,70948,000
Total45,70948,000
The loan of £48,000 is payable over six years. There is no interest charge for the first year and there is a holiday of capital repayment as well.