1 May 2023 false Taxfiler 2024.4 5422053business:PrivateLimitedCompanyLtd2023-05-012024-04-30 54220532023-04-30 54220532023-05-012024-04-30 5422053business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 5422053business:FilletedAccounts2023-05-012024-04-30 54220532024-04-30 5422053business:Director12023-05-012024-04-30 5422053business:CompanySecretary12023-05-012024-04-30 5422053business:RegisteredOffice2023-05-012024-04-30 54220532023-04-30 5422053core:WithinOneYear2024-04-30 5422053core:WithinOneYear2023-04-30 5422053core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 5422053core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 5422053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 5422053core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 5422053core:PreviouslyStatedAmount2024-04-30 5422053core:PreviouslyStatedAmount2023-04-30 5422053business:SmallEntities2023-05-012024-04-30 5422053countries:EnglandWales2023-05-012024-04-30 5422053core:PlantMachinery2023-05-012024-04-30 5422053core:PlantMachinery2023-04-30 5422053core:PlantMachinery2024-04-30 5422053core:AfterOneYear2024-04-30 5422053core:AfterOneYear2023-04-30 5422053business:OrdinaryShareClass12023-05-012024-04-30 5422053business:OrdinaryShareClass12022-05-012023-04-30 5422053business:Director112023-05-012024-04-30 5422053business:Director112023-04-30 5422053business:Director112024-04-30 54220532022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5422053 (England and Wales)
Chris Apostolides Limited Unaudited accounts for the year ended 30 April 2024
Chris Apostolides Limited Unaudited accounts Contents
Page
- 2 -
Chris Apostolides Limited Company Information for the year ended 30 April 2024
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
- 3 -
Chris Apostolides Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,000 
2,500 
Debtors
11,533 
9,414 
Cash at bank and in hand
1,999 
1,897 
15,532 
13,811 
Creditors: amounts falling due within one year
(6,068)
(8,215)
Net current assets
9,464 
5,596 
Net assets
9,464 
5,596 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,463 
5,595 
Shareholders' funds
9,464 
5,596 
For the year ending 30 April 2024 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 5 August 2024 and were signed on its behalf by
Christopher G. Apostolides Director Company Registration No. 5422053
- 4 -
Chris Apostolides Limited Notes to the Accounts for the year ended 30 April 2024
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 2023
10,862 
At 30 April 2024
10,862 
Depreciation
At 1 May 2023
10,862 
At 30 April 2024
10,862 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,622 
9,074 
Amounts falling due after more than one year
Trade debtors
1,911 
340 
- 5 -
Chris Apostolides Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,068 
8,215 
7
Share capital
2024 
2023 
£ 
£ 
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
9,074 
9,622 
9,074 
9,622 
9,074 
9,622 
9,074 
9,622 
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 (2023: 1).
- 6 -