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ATLANTIS LEICESTER LTD - Company Information

Company Accounts and Tax Online 08402037 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 08402037 2021-04-01 2022-03-31 08402037 2023-03-31 08402037 2022-04-01 2023-03-31 08402037 2022-03-31 08402037 countries:EnglandWales 2022-04-01 2023-03-31 08402037 curr:PoundSterling 2022-04-01 2023-03-31 08402037 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08402037 uk-bus:FRS102 2022-04-01 2023-03-31 08402037 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08402037 uk-bus:FullAccounts 2022-04-01 2023-03-31 08402037 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 08402037 uk-bus:Director1 2022-04-01 2023-03-31 08402037 uk-bus:Director1 2022-04-01 08402037 uk-bus:Director1 2023-03-31 08402037 core:AfterOneYear 2023-03-31 08402037 core:AfterOneYear 2022-03-31 08402037 core:WithinOneYear 2023-03-31 08402037 core:WithinOneYear 2022-03-31 08402037 core:WithinOneYear 2022-04-01 2023-03-31 08402037 core:AfterOneYear 2023-03-31 08402037 core:AfterOneYear 2022-03-31 08402037 core:AfterOneYear 2022-04-01 2023-03-31 08402037 core:ShareCapital 2023-03-31 08402037 core:ShareCapital 2022-03-31 08402037 core:RevaluationReserve 2023-03-31 08402037 core:RevaluationReserve 2022-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2023-03-31 08402037 core:RetainedEarningsAccumulatedLosses 2022-03-31 08402037 1 2022-04-01 2023-03-31 08402037 core:LandBuildings 2022-04-01 2023-03-31 08402037 core:LandBuildings 2023-03-31 08402037 core:LandBuildings 2021-04-01 2022-03-31 08402037 core:LandBuildings 2022-03-31 08402037 core:PlantMachinery 2022-04-01 2023-03-31 08402037 core:PlantMachinery 2023-03-31 08402037 core:PlantMachinery 2021-04-01 2022-03-31 08402037 core:PlantMachinery 2022-03-31 08402037 core:FurnitureFittingsToolsEquipment 2022-04-01 2023-03-31 08402037 core:FurnitureFittingsToolsEquipment 2023-03-31 08402037 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 08402037 core:FurnitureFittingsToolsEquipment 2022-03-31 08402037 core:OfficeEquipment 2022-04-01 2023-03-31 08402037 core:OfficeEquipment 2023-03-31 08402037 core:OfficeEquipment 2021-04-01 2022-03-31 08402037 core:OfficeEquipment 2022-03-31 08402037 core:Vehicles 2022-04-01 2023-03-31 08402037 core:Vehicles 2023-03-31 08402037 core:Vehicles 2021-04-01 2022-03-31 08402037 core:Vehicles 2022-03-31 08402037 core:NetGoodwill 2022-04-01 2023-03-31 08402037 core:NetGoodwill 2023-03-31 08402037 core:NetGoodwill 2021-04-01 2022-03-31 08402037 core:NetGoodwill 2022-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2022-04-01 2023-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 08402037 core:IntangibleAssetsOtherThanGoodwill 2022-03-31

Company Registration Number:
08402037 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Balance sheet

As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	30,000	30,000
Tangible assets:	5	11,664	13,694
Total fixed assets:		41,664	43,694
Current assets
Stocks:		8,150	7,800
Debtors:	6	3,898	1,259
Cash at bank and in hand:		75,640	83,186
Total current assets:		87,688	92,245
Creditors: amounts falling due within one year:	7	( 24,661 )	( 28,226 )
Net current assets (liabilities):		63,027	64,019
Total assets less current liabilities:		104,691	107,713
Total net assets (liabilities):		104,691	107,713

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	104,591	107,613
Shareholders funds:	104,691	107,713

For the year ending 31 March 2023 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 3 October 2023
And Signed On Behalf Of The Board By:

Name: M.ELEFTHERIOU
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 April 2022	30,000	30,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2023	30,000	30,000
Amortisation
Amortisation at 01 April 2022	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2023	-	-
Net book value
Net book value at 31 March 2023	30,000	30,000
Net book value at 31 March 2022	30,000	30,000

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£
At 01 April 2022	12,868	826	13,694
Additions	1,858	-	1,858
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2023	14,726	826	15,552
Depreciation
At 01 April 2022	0	0	0
Charge for year	3,681	207	3,888
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2023	3,681	207	3,888
Net book value
At 31 March 2023	11,045	619	11,664
At 31 March 2022	12,868	826	13,694

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors

	2023 £	2022 £
Trade debtors	3,898	1,259
Total	3,898	1,259

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	4,087	1,526
Taxation and social security	15,402	10,764
Other creditors	5,172	15,936
Total	24,661	28,226

Director:		M.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