24 May 2022 false No description of principal activity Taxfiler 2024.6 14128121business:PrivateLimitedCompanyLtd2022-05-242023-05-31 141281212022-05-23 141281212022-05-242023-05-31 14128121business:AuditExemptWithAccountantsReport2022-05-242023-05-31 14128121business:FilletedAccounts2022-05-242023-05-31 141281212023-05-31 14128121business:Director12022-05-242023-05-31 14128121business:Director22022-05-242023-05-31 14128121business:RegisteredOffice2022-05-242023-05-31 14128121core:WithinOneYear2023-05-31 14128121core:AfterOneYear2023-05-31 14128121core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14128121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14128121core:PreviouslyStatedAmount2023-05-31 14128121business:SmallEntities2022-05-242023-05-31 14128121countries:EnglandWales2022-05-242023-05-31 14128121core:PlantMachinery2022-05-242023-05-31 14128121core:PlantMachinery2022-05-23 14128121core:FurnitureFittings2022-05-23 14128121core:FurnitureFittings2022-05-242023-05-31 14128121core:PlantMachinery2023-05-31 14128121core:FurnitureFittings2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14128121 (England and Wales)
A TASTE OF SANTORINI LTD Unaudited accounts for the period from 24 May 2022 to 31 May 2023
A TASTE OF SANTORINI LTD Company Information for the period from 24 May 2022 to 31 May 2023
Directors
Sonila Daci Anxhela Kalemi
Company Number
14128121 (England and Wales)
Registered Office
18C NEW ROAD CHIPPENHAM SN15 1HJ ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
A TASTE OF SANTORINI LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
147,600 
Current assets
Inventories
5,987 
Cash at bank and in hand
16,341 
22,328 
Creditors: amounts falling due within one year
(17,039)
Net current assets
5,289 
Total assets less current liabilities
152,889 
Creditors: amounts falling due after more than one year
(180,000)
Net liabilities
(27,111)
Capital and reserves
Called up share capital
100 
Profit and loss account
(27,211)
Shareholders' funds
(27,111)
For the period ending 31 May 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 12 March 2025 and were signed on its behalf by
Sonila Daci Director Company Registration No. 14128121
- 3 -
A TASTE OF SANTORINI LTD Notes to the Accounts for the period from 24 May 2022 to 31 May 2023
1
Statutory information
A TASTE OF SANTORINI LTD is a private company, limited by shares, registered in England and Wales, registration number 14128121. The registered office is 18C NEW ROAD, CHIPPENHAM, SN15 1HJ, 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 period, 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.
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
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 May 2022
- 
- 
- 
Additions
125,000 
55,000 
180,000 
At 31 May 2023
125,000 
55,000 
180,000 
Depreciation
Charge for the period
22,500 
9,900 
32,400 
At 31 May 2023
22,500 
9,900 
32,400 
Net book value
At 31 May 2023
102,500 
45,100 
147,600 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,006 
Loans from directors
14,139 
Accruals
894 
17,039 
- 4 -
A TASTE OF SANTORINI LTD Notes to the Accounts for the period from 24 May 2022 to 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
180,000 
7
Average number of employees
During the period the average number of employees was 5.
- 5 -