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
A TASTE OF SANTORINI LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
16,341
Creditors: amounts falling due within one year
(17,039)
Total assets less current liabilities
152,889
Creditors: amounts falling due after more than one year
(180,000)
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
A TASTE OF SANTORINI LTD
Notes to the Accounts
for the period from 24 May 2022 to 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
125,000
55,000
180,000
At 31 May 2023
125,000
55,000
180,000
Charge for the period
22,500
9,900
32,400
At 31 May 2023
22,500
9,900
32,400
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
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.