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REGISTERED NUMBER: 12032004 (England and Wales)















ATHENS STREET FOOD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ATHENS STREET FOOD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr P Koliopoulos





SECRETARY:





REGISTERED OFFICE: Hale House Unit 5,
296a Green Lanes
Palmers Green
London
N13 5TP





REGISTERED NUMBER: 12032004 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TW

ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,408 10,510

CURRENT ASSETS
Stocks 5 2,540 2,810
Cash in hand 9,357 5,685
11,897 8,495
CREDITORS
Amounts falling due within one year 6 5,307 2,101
NET CURRENT ASSETS 6,590 6,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,998

16,904

CREDITORS
Amounts falling due after more than one
year

7

31,188

35,911
NET LIABILITIES (16,190 ) (19,007 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (16,290 ) (19,107 )
SHAREHOLDERS' FUNDS (16,190 ) (19,007 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

BALANCE SHEET - continued
30 JUNE 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2025 and were signed by:





Mr P Koliopoulos - Director


ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Athens Street Food Ltd is a private company, limited by shares , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 20,526
DEPRECIATION
At 1 July 2023 10,016
Charge for year 2,102
At 30 June 2024 12,118
NET BOOK VALUE
At 30 June 2024 8,408
At 30 June 2023 10,510

5. STOCKS
2024 2023
£    £   
Stocks 2,540 2,810

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,835 704
Social security and other taxes 1,822 747
Accrued expenses 650 650
5,307 2,101

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yr by instal 31,188 35,911

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 31,188 35,911

ATHENS STREET FOOD LTD (REGISTERED NUMBER: 12032004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2023 (19,107 )
Profit for the year 2,817
At 30 June 2024 (16,290 )