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Company Registration No. 5422053 (England and Wales)
Chris Apostolides Limited Unaudited accounts for the year ended 30 April 2023
Chris Apostolides Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chris Apostolides Limited Company Information for the year ended 30 April 2023
Director
Christopher G. Apostolides
Secretary
Deborah G. Apostolides
Company Number
5422053 (England and Wales)
Registered Office
67 Fishponds Road London SW17 7LH United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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Chris Apostolides Limited Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
-
350
Current assets
Inventories
2,500
2,000
Debtors
5
9,414
9,745
Cash at bank and in hand
1,897
1,449
13,811
13,194
Creditors: amounts falling due within one year
6
(8,215)
(7,619)
Net current assets
5,596
5,575
Net assets
5,596
5,925
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
5,595
5,924
Shareholders' funds
5,596
5,925
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
Christopher G. Apostolides Director Company Registration No. 5422053
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Chris Apostolides Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Chris Apostolides Limited is a private company, limited by shares, registered in England and Wales, registration number 5422053. The registered office is 67 Fishponds Road, London, SW17 7LH, United Kingdom.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2022
10,862
At 30 April 2023
10,862
Depreciation
At 1 May 2022
10,512
Charge for the year
350
At 30 April 2023
10,862
Net book value
At 30 April 2023
-
At 30 April 2022
350
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Chris Apostolides Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
9,074
9,745
Amounts falling due after more than one year
Trade debtors
340
-
6
Creditors: amounts falling due within one year
2023
2022
£
£
Taxes and social security
8,215
7,619
7
Share capital
2023
2022
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Christopher G. Apostolides
Amount due by director to the company
9,745
9,074
9,745
9,074
9,745
9,074
9,745
9,074
Please note expense advances to the director are included in 'other debtors'
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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