G PAPADAKIS LIMITED

Company Registration Number:
SC402072 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

G PAPADAKIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

G PAPADAKIS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 695,558 725,698
Investments: 4 220,000 0
Total fixed assets: 915,558 725,698
Current assets
Stocks: 9,963 25,108
Debtors: 5 28,615 33,290
Cash at bank and in hand: 549,666 348,129
Total current assets: 588,244 406,527
Creditors: amounts falling due within one year:   (107,564) (120,661)
Net current assets (liabilities): 480,680 285,866
Total assets less current liabilities: 1,396,238 1,011,564
Creditors: amounts falling due after more than one year:   (24,332) (54,675)
Total net assets (liabilities): 1,371,906 956,889
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,371,806 956,789
Shareholders funds: 1,371,906 956,889

The notes form part of these financial statements

G PAPADAKIS LIMITED

Balance sheet statements

For the year ending 30 June 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 06 February 2024
and signed on behalf of the board by:

Name: DR GEORGIOS PAPADAKIS
Status: Director

The notes form part of these financial statements

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 725,698
At 30 June 2023 725,698
Depreciation
At 01 July 2022 0
Charge for year 30,140
At 30 June 2023 30,140
Net book value
At 30 June 2023 695,558
At 30 June 2022 725,698

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed investments

LOAN GIVEN TO GEONAT LTD FOR PURCHASE OF PROPERTY

G PAPADAKIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 28,615 33,290