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Company Registration No. 13784694 (England and Wales)
Greek Treat Limited Unaudited accounts for the year ended 31 December 2023
Greek Treat Limited Unaudited accounts Contents
Page
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Greek Treat Limited Company Information for the year ended 31 December 2023
Directors
Mr K E Green Miss J D Nettleton
Company Number
13784694 (England and Wales)
Registered Office
29 Sandwell Park Kingswood Hull HU7 3GY England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Greek Treat Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,947 
- 
Current assets
Cash at bank and in hand
9,687 
- 
Creditors: amounts falling due within one year
(17,570)
(792)
Net current liabilities
(7,883)
(792)
Total assets less current liabilities
5,064 
(792)
Provisions for liabilities
Deferred tax
(1,809)
- 
Net assets/(liabilities)
3,255 
(792)
Capital and reserves
Profit and loss account
3,255 
(792)
Shareholders' funds
3,255 
(792)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Mr K E Green Director Company Registration No. 13784694
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Greek Treat Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Greek Treat Limited is a private company, limited by shares, registered in England and Wales, registration number 13784694. The registered office is 29 Sandwell Park, Kingswood, Hull, HU7 3GY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
25% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
15,550 
At 31 December 2023
15,550 
Depreciation
Charge for the year
2,603 
At 31 December 2023
2,603 
Net book value
At 31 December 2023
12,947 
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Greek Treat Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,167 
- 
Loans from directors
15,403 
792 
17,570 
792 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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