THE GREEK TAKEWAY LIMITED

Company Registration Number:
13422726 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE GREEK TAKEWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE GREEK TAKEWAY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Manol Mitre
Registered office: 68
St Clements Street
Oxford
Uk
England
OX4 1AH
Company Registration Number: 13422726 (England and Wales)

THE GREEK TAKEWAY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 52,361 37,466
Cash at bank and in hand: 13,294 2,199
Total current assets: 65,655 39,665
Creditors: amounts falling due within one year: 5 ( 11,298 ) ( 8,809 )
Net current assets (liabilities): 54,357 30,856
Total assets less current liabilities: 54,357 30,856
Creditors: amounts falling due after more than one year: 6 ( 52,500 ) ( 22,500 )
Total net assets (liabilities): 1,857 8,356

The notes form part of these financial statements

THE GREEK TAKEWAY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,757 8,256
Shareholders funds: 1,857 8,356

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Manol Mitre
Status: Director

The notes form part of these financial statements

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 7

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 52,361 37,466
Total 52,361 37,466

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 412 1,937
Other creditors 10,886 6,872
Total 11,298 8,809

THE GREEK TAKEWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 52,500 22,500
Total 52,500 22,500