ATLANTIS SERVICES LTD

Company Registration Number:
06273354 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ATLANTIS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ATLANTIS SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,807 6,221
Investments:   0 0
Total fixed assets: 7,807 6,221
Current assets
Stocks: 0 0
Debtors:   28,552 23,310
Cash at bank and in hand: 54,888 44,067
Investments:   0 0
Total current assets: 83,440 67,377
Creditors: amounts falling due within one year:   (29,024) (22,921)
Net current assets (liabilities): 54,416 44,456
Total assets less current liabilities: 62,223 50,677
Creditors: amounts falling due after more than one year:   (10,730) (15,730)
Provision for liabilities: 0 0
Total net assets (liabilities): 51,493 34,947
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 51,393 34,847
Shareholders funds: 51,493 34,947

The notes form part of these financial statements

ATLANTIS SERVICES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2023
and signed on behalf of the board by:

Name: Mark Smith
Status: Director

The notes form part of these financial statements

ATLANTIS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

ATLANTIS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

ATLANTIS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 18,861
Additions 4,301
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 23,162
Depreciation
At 01 April 2022 12,640
Charge for year 2,715
On disposals 0
Other adjustments 0
At 31 March 2023 15,355
Net book value
At 31 March 2023 7,807
At 31 March 2022 6,221