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REGISTERED NUMBER: 08685223 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Akropolis Restaurant Limited

Akropolis Restaurant Limited (Registered number: 08685223)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Akropolis Restaurant Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr J Novakovic





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh
Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 08685223 (England and Wales)





ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL

Akropolis Restaurant Limited (Registered number: 08685223)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,230 4,306

CURRENT ASSETS
Stocks 4,500 3,500
Debtors 5 53,680 51,775
Cash at bank and in hand 1,184 3,461
59,364 58,736
CREDITORS
Amounts falling due within one year 6 36,016 21,904
NET CURRENT ASSETS 23,348 36,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,578

41,138

CREDITORS
Amounts falling due after more than one
year

7

21,437

29,365
NET ASSETS 5,141 11,773

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,041 11,673
SHAREHOLDERS' FUNDS 5,141 11,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Akropolis Restaurant Limited (Registered number: 08685223)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





Mr J Novakovic - Director


Akropolis Restaurant Limited (Registered number: 08685223)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Akropolis Restaurant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 9 ) .

Akropolis Restaurant Limited (Registered number: 08685223)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 7,473 2,408 4,000 13,881
DEPRECIATION
At 1 April 2022 6,520 2,170 885 9,575
Charge for year 238 59 779 1,076
At 31 March 2023 6,758 2,229 1,664 10,651
NET BOOK VALUE
At 31 March 2023 715 179 2,336 3,230
At 31 March 2022 953 238 3,115 4,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 367 1,376
Directors' current accounts 51,912 43,227
Accruals - 500
Prepayments 1,401 6,672
53,680 51,775

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 9,000 10,125
Trade creditors 8,622 4,168
Tax (932 ) (1,677 )
VAT 16,708 7,400
Accrued expenses 2,618 1,888
36,016 21,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1-2 years 9,000 -
Bank loans - 2-5 years 12,437 29,365
21,437 29,365