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REGISTERED NUMBER: 10343444 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 DECEMBER 2022

FOR

GREEKATESSEN - FOOD OF GODS LTD

GREEKATESSEN - FOOD OF GODS LTD (BY SHARES) (REGISTERED NUMBER: 10343444)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2022




Page

Company Information 1

Statement of Financial Position 2


GREEKATESSEN - FOOD OF GODS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 DECEMBER 2022







DIRECTOR: Mr A Moros





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 10343444 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

GREEKATESSEN - FOOD OF GODS LTD (BY SHARES) (REGISTERED NUMBER: 10343444)

STATEMENT OF FINANCIAL POSITION
30 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS - 26,695

CURRENT ASSETS 234,784 290,900

CREDITORS
Amounts falling due within one year (104,368 ) (117,686 )
NET CURRENT ASSETS 130,416 173,214
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,416

199,909

CREDITORS
Amounts falling due after more than one year - 20,425
NET ASSETS 130,416 179,484

CAPITAL AND RESERVES 130,416 179,484

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 7 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 December 2022 and 30 December 2021:

2022 2021
£    £   
The Late D Koumiotis
Balance outstanding at start of year 81,978 56,397
Amounts advanced 15,568 34,070
Amounts repaid (97,546 ) (8,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 81,978

During the period under review, interest at official rate amounting to £NIL (2021: £1,502), was charged on the overdrawn directors' loan accounts.



GREEKATESSEN - FOOD OF GODS LTD (BY SHARES) (REGISTERED NUMBER: 10343444)

STATEMENT OF FINANCIAL POSITION - continued
30 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2022 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





Mr A Moros - Director