Company Registration No. 12898267 (England and Wales)
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Unaudited accounts
for the year ended 30 September 2023
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Unaudited accounts
Contents
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Company Information
for the year ended 30 September 2023
Director
Marcin Krzysztof KUFEL
Company Number
12898267 (England and Wales)
Registered Office
74-76 OTLEY ROAD
LEEDS
LS6 4BA
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
10,156
11,858
Cash at bank and in hand
532
7,566
Creditors: amounts falling due within one year
(35,105)
(7,317)
Net current (liabilities)/assets
(33,967)
2,053
Total assets less current liabilities
(23,811)
13,911
Creditors: amounts falling due after more than one year
(47,713)
(46,549)
Net liabilities
(71,524)
(32,638)
Called up share capital
1
1
Profit and loss account
(71,525)
(32,639)
Shareholders' funds
(71,524)
(32,638)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Marcin Krzysztof KUFEL
Director
Company Registration No. 12898267
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 September 2023
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12898267. The registered office is 74-76 OTLEY ROAD, LEEDS, LS6 4BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% diminishing balance method.
Fixtures & fittings
10% diminishing balance method.
Computer equipment
25% diminishing balance method.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants, Covid 19
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss.
Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
ACROPOLIS MEDITERRANEAN RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
6,895
8,572
889
16,356
At 30 September 2023
6,895
8,572
889
16,356
At 1 October 2022
2,482
1,628
388
4,498
Charge for the year
883
694
125
1,702
At 30 September 2023
3,365
2,322
513
6,200
At 30 September 2023
3,530
6,250
376
10,156
At 30 September 2022
4,413
6,944
501
11,858
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,643
5,481
Taxes and social security
1,536
1,836
Loans from directors
5,726
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).