Registered number
11157448
Souvlaki By Ltd
Accounts
31 January 2024
Souvlaki By Ltd
Registered number: 11157448
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 17,029 19,689
Current assets 31,543 37,411
Creditors: amounts falling due within one year (31,769) (29,648)
Net current (liabilities)/assets (226) 7,763
Total assets less current liabilities 16,803 27,452
Creditors: amounts falling due after more than one year (13,703) (24,352)
Accruals and deferred income (3,000) (3,000)
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 152-160 City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Garcia
Director
Approved by the board on 18 July 2024
Souvlaki By Ltd 11157448 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 E Garcia No description of principal activity 11157448 2022-02-01 2023-01-31 11157448 core:WithinOneYear 2023-01-31 11157448 core:AfterOneYear 2023-01-31 11157448 2023-02-01 2024-01-31 11157448 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11157448 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11157448 countries:England 2023-02-01 2024-01-31 11157448 bus:Director40 2023-02-01 2024-01-31 11157448 bus:Micro-entities 2023-02-01 2024-01-31 11157448 bus:FilletedAccounts 2023-02-01 2024-01-31 11157448 2024-01-31 11157448 core:WithinOneYear 2024-01-31 11157448 core:AfterOneYear 2024-01-31 11157448 2023-01-31 iso4217:GBP xbrli:pure