IRIS Accounts Production v23.3.1.45 03201834 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure032018342022-05-31032018342023-05-31032018342022-06-012023-05-31032018342021-05-31032018342021-06-012022-05-31032018342022-05-3103201834ns16:EnglandWales2022-06-012023-05-3103201834ns15:PoundSterling2022-06-012023-05-3103201834ns11:Director12022-06-012023-05-3103201834ns11:CompanyLimitedByGuarantee2022-06-012023-05-3103201834ns11:SmallEntities2022-06-012023-05-3103201834ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-3103201834ns11:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103201834ns11:SmallCompaniesRegimeForAccounts2022-06-012023-05-3103201834ns11:FullAccounts2022-06-012023-05-3103201834ns11:Director22022-06-012023-05-3103201834ns11:CompanySecretary12022-06-012023-05-3103201834ns11:RegisteredOffice2022-06-012023-05-3103201834ns6:CurrentFinancialInstruments2023-05-3103201834ns6:CurrentFinancialInstruments2022-05-3103201834ns6:Non-currentFinancialInstruments2023-05-3103201834ns6:Non-currentFinancialInstruments2022-05-3103201834ns6:RetainedEarningsAccumulatedLosses2023-05-3103201834ns6:RetainedEarningsAccumulatedLosses2022-05-3103201834ns6:FurnitureFittings2022-06-012023-05-3103201834ns6:LandBuildings2022-05-3103201834ns6:LeaseholdImprovements2022-05-3103201834ns6:FurnitureFittings2022-05-3103201834ns6:LandBuildings2022-06-012023-05-3103201834ns6:LeaseholdImprovements2022-06-012023-05-3103201834ns6:LandBuildings2023-05-3103201834ns6:LeaseholdImprovements2023-05-3103201834ns6:FurnitureFittings2023-05-3103201834ns6:LandBuildings2022-05-3103201834ns6:LeaseholdImprovements2022-05-3103201834ns6:FurnitureFittings2022-05-3103201834ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2023-05-3103201834ns6:BetweenOneTwoYearsns6:Non-currentFinancialInstruments2022-05-31
REGISTERED NUMBER: 03201834 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED

ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED (REGISTERED NUMBER: 03201834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Mr P Heracleous
Mr A Nikiforou





SECRETARY: Mr A Nikiforou





REGISTERED OFFICE: 8 Glenwood Road
Mannamead
Plymouth
Devon
PL3 5NH





REGISTERED NUMBER: 03201834 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED (REGISTERED NUMBER: 03201834)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,123 53,161

CURRENT ASSETS
Debtors 5 635 573
Cash at bank and in hand 94,942 83,820
95,577 84,393
CREDITORS
Amounts falling due within one year 6 812 245
NET CURRENT ASSETS 94,765 84,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,888

137,309

CREDITORS
Amounts falling due after more than one
year

7

30,743

30,743
NET ASSETS 117,145 106,566

RESERVES
Income and expenditure account 117,145 106,566
117,145 106,566

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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.

ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED (REGISTERED NUMBER: 03201834)

BALANCE SHEET - continued
31 MAY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:





Mr P Heracleous - Director


ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED (REGISTERED NUMBER: 03201834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

St Nikitas & St Demetrios Greek Orthodox Church of Plymouth Limited is a private company, limited by guarantee , 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 amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts 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.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and
property property fittings Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 45,224 7,785 9,615 62,624
DEPRECIATION
At 1 June 2022 - - 9,463 9,463
Charge for year - - 38 38
At 31 May 2023 - - 9,501 9,501
NET BOOK VALUE
At 31 May 2023 45,224 7,785 114 53,123
At 31 May 2022 45,224 7,785 152 53,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Prepayments 635 573

ST NIKITAS & ST DEMETRIOS GREEK ORTHODOX
CHURCH OF PLYMOUTH LIMITED (REGISTERED NUMBER: 03201834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors - 43
Accrued expenses 812 202
812 245

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Loan 30,743 30,743

8. THE COMPANY

The company is limited by guarantee and not having a share capital.