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Registered Number: 15155077
England and Wales

 

 

 

ALTON ST. EATS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 22 September 2023

End date: 30 September 2024

ALTON ST. EATS LTD
Contents Page
For the Period 22 September 2023 to 30 September 2024
Director Panagiotis Spyridakis
Registered Number 15155077
Registered Office 287 Alton Street
Crewe
CW2 7RS
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 		 Notes
 		 2024
£
Turnover 46,463 
Cost of sales (32,179)
Gross profit 14,284 
Administrative expenses (20,717)
Operating loss (6,433)
Profit/(Loss) on ordinary activities before taxation (6,433)
Tax on profit on ordinary activities - 
Profit/(Loss) for the financial period (6,433)
 
2
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 762 
762 
Current assets    
Debtors 4 90 
Cash at bank and in hand 3,443 
3,533 
Creditors: amount falling due within one year 5 (10,628)
Net current assets (7,095)
 
Total assets less current liabilities (6,333)
Net assets (6,333)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (6,433)
Shareholders' funds (6,333)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 20 June 2025 and were signed by:


-------------------------------
Panagiotis Spyridakis
Director
3
General Information
ALTON ST. EATS LTD is a private company, limited by shares, registered in England and Wales, registration number 15155077, registration address 287 Alton Street, Crewe, CW2 7RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 22 September 2023 -    - 
Additions 1,016    1,016 
Disposals -    - 
At 30 September 2024 1,016    1,016 
Depreciation
At 22 September 2023 -    - 
Charge for period 254    254 
On disposals -    - 
At 30 September 2024 254    254 
Net book values
Closing balance as at 30 September 2024 762    762 
Opening balance as at 22 September 2023 -    - 


4.

Debtors: amounts falling due after one year

2024
£
Prepayments 90 
90 

5.

Creditors: amount falling due within one year

2024
£
Trade Creditors 7 
PAYE & Social Security 3 
Accrued Expenses 1,760 
Directors' Current Accounts 8,858 
10,628 

4