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Company Registration No. 09277393 (England and Wales)
C KOUTRAKIS LIMITED Unaudited accounts for the year ended 31 October 2023
C KOUTRAKIS LIMITED Unaudited accounts Contents
Page
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C KOUTRAKIS LIMITED Company Information for the year ended 31 October 2023
Director
Christos Koutrakis
Company Number
09277393 (England and Wales)
Registered Office
20 Bloomfield Court 2 Brisbane Road London E10 5NY
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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C KOUTRAKIS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,317 
2,317 
Current assets
Debtors
60,412 
60,412 
Cash at bank and in hand
- 
(13,042)
60,412 
47,370 
Creditors: amounts falling due within one year
(115,153)
(102,027)
Net current liabilities
(54,741)
(54,657)
Net liabilities
(52,424)
(52,340)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,425)
(52,341)
Shareholders' funds
(52,424)
(52,340)
For the year ending 31 October 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 16 November 2023 and were signed on its behalf by
Christos Koutrakis Director Company Registration No. 09277393
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C KOUTRAKIS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
C KOUTRAKIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09277393. The registered office is 20 Bloomfield Court, 2 Brisbane Road, London, E10 5NY.
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.
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:
Fixtures & fittings
18% om reduce cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,714 
At 31 October 2023
4,714 
Depreciation
At 1 November 2022
2,397 
At 31 October 2023
2,397 
Net book value
At 31 October 2023
2,317 
At 31 October 2022
2,317 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,752 
28,752 
Accrued income and prepayments
31,659 
31,659 
Other debtors
1 
1 
60,412 
60,412 
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C KOUTRAKIS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
62,168 
37,189 
Other creditors
1,500 
1,500 
Loans from directors
51,485 
63,338 
115,153 
102,027 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 5).
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