Accounts Submission

ATLANTIS LEICESTER LTD - Company Information

Company Accounts and Tax Online 08402037 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 08402037 2020-04-01 2021-03-31 08402037 2022-03-31 08402037 2021-04-01 2022-03-31 08402037 2021-03-31 08402037 countries:EnglandWales 2021-04-01 2022-03-31 08402037 curr:PoundSterling 2021-04-01 2022-03-31 08402037 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08402037 uk-bus:FRS102 2021-04-01 2022-03-31 08402037 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08402037 uk-bus:FullAccounts 2021-04-01 2022-03-31 08402037 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 08402037 uk-bus:Director1 2021-04-01 2022-03-31 08402037 uk-bus:Director1 2021-04-01 08402037 uk-bus:Director1 2022-03-31 08402037 core:AfterOneYear 2022-03-31 08402037 core:AfterOneYear 2021-03-31 08402037 core:WithinOneYear 2022-03-31 08402037 core:WithinOneYear 2021-03-31 08402037 core:WithinOneYear 2021-04-01 2022-03-31 08402037 core:AfterOneYear 2022-03-31 08402037 core:AfterOneYear 2021-03-31 08402037 core:AfterOneYear 2021-04-01 2022-03-31 08402037 core:ShareCapital 2022-03-31 08402037 core:ShareCapital 2021-03-31 08402037 core:RevaluationReserve 2022-03-31 08402037 core:RevaluationReserve 2021-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2022-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2021-03-31 08402037 1 2021-04-01 2022-03-31 08402037 core:LandBuildings 2021-04-01 2022-03-31 08402037 core:LandBuildings 2022-03-31 08402037 core:LandBuildings 2020-04-01 2021-03-31 08402037 core:LandBuildings 2021-03-31 08402037 core:PlantMachinery 2021-04-01 2022-03-31 08402037 core:PlantMachinery 2022-03-31 08402037 core:PlantMachinery 2020-04-01 2021-03-31 08402037 core:PlantMachinery 2021-03-31 08402037 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 08402037 core:FurnitureFittingsToolsEquipment 2022-03-31 08402037 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 08402037 core:FurnitureFittingsToolsEquipment 2021-03-31 08402037 core:OfficeEquipment 2021-04-01 2022-03-31 08402037 core:OfficeEquipment 2022-03-31 08402037 core:OfficeEquipment 2020-04-01 2021-03-31 08402037 core:OfficeEquipment 2021-03-31 08402037 core:Vehicles 2021-04-01 2022-03-31 08402037 core:Vehicles 2022-03-31 08402037 core:Vehicles 2020-04-01 2021-03-31 08402037 core:Vehicles 2021-03-31 08402037 core:NetGoodwill 2021-04-01 2022-03-31 08402037 core:NetGoodwill 2022-03-31 08402037 core:NetGoodwill 2020-04-01 2021-03-31 08402037 core:NetGoodwill 2021-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
08402037 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	30,000	30,000
Tangible assets:	5	13,694	14,372
Total fixed assets:		43,694	44,372
Current assets
Stocks:		7,800	6,800
Debtors:	6	1,259	937
Cash at bank and in hand:		83,185	101,976
Total current assets:		92,244	109,713
Creditors: amounts falling due within one year:	7	( 28,226 )	( 24,238 )
Net current assets (liabilities):		64,018	85,475
Total assets less current liabilities:		107,712	129,847
Creditors: amounts falling due after more than one year:	8		( 74,441 )
Total net assets (liabilities):		107,712	55,406

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	107,612	55,306
Shareholders funds:	107,712	55,406

For the year ending 31 March 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 November 2022
And Signed On Behalf Of The Board By:

Name: Mario Eleftheriou
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 April 2021	30,000	30,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2022	30,000	30,000
Amortisation
Amortisation at 01 April 2021	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2022	-	-
Net book value
Net book value at 31 March 2022	30,000	30,000
Net book value at 31 March 2021	30,000	30,000

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible assets

	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£
At 01 April 2021	13,271	1,101	14,372
Additions	3,887	-	3,887
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2022	17,158	1,101	18,259
Depreciation
At 01 April 2021	0	0	0
Charge for year	4,290	275	4,565
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2022	4,290	275	4,565
Net book value
At 31 March 2022	12,868	826	13,694
At 31 March 2021	13,271	1,101	14,372

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Debtors

	2022 £	2021 £
Trade debtors	1,259	937
Total	1,259	937

Notes to the Financial Statements

for the Period Ended 31 March 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	1,526	5,678
Taxation and social security	22,741	13,198
Other creditors	3,959	5,362
Total	28,226	24,238

Notes to the Financial Statements

for the Period Ended 31 March 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts		50,000
Other creditors		24,441
Total		74,441

Director:		Mario Eleftheriou


Registered office:		Phoenix Studios C/O Excel Company Solutions Ltd Studio 5 253-255 Belgrave Gate Leicester England LE1 3HU


Company Registration Number:		08402037 (England and Wales)

Accounts Submission