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REGISTERED NUMBER: 07027555 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Anthony Sakellariou Ltd

Anthony Sakellariou Ltd (Registered number: 07027555)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anthony Sakellariou Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: A Sakellariou
Mrs M S Sakellariou





SECRETARY: Mrs M S Sakellariou





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07027555 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Anthony Sakellariou Ltd (Registered number: 07027555)

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 660 -
660 -

CURRENT ASSETS
Debtors 6 88,264 88,353
Cash at bank 7,935 7,063
96,199 95,416
CREDITORS
Amounts falling due within one
year

7

20,332

18,874
NET CURRENT ASSETS 75,867 76,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,527

76,542

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,427 76,442
SHAREHOLDERS' FUNDS 76,527 76,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Anthony Sakellariou Ltd (Registered number: 07027555)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 3 March 2024 and were signed on its behalf by:





A Sakellariou - Director


Anthony Sakellariou Ltd (Registered number: 07027555)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Anthony Sakellariou Ltd 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 represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% Straight Line
Computer equipment - 33% Straight Line

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Anthony Sakellariou Ltd (Registered number: 07027555)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 200,000
AMORTISATION
At 1 October 2022
and 30 September 2023 200,000
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022 808 1,742 2,550
Additions - 990 990
At 30 September 2023 808 2,732 3,540
DEPRECIATION
At 1 October 2022 808 1,742 2,550
Charge for year - 330 330
At 30 September 2023 808 2,072 2,880
NET BOOK VALUE
At 30 September 2023 - 660 660
At 30 September 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 87,564 86,411
Other debtors 700 1,942
88,264 88,353

Anthony Sakellariou Ltd (Registered number: 07027555)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,165 16,450
Other creditors 14,167 2,424
20,332 18,874