Company Registration No. 12439391 (England and Wales)
ATLANTIS CITY GAMES LIMITED
Unaudited accounts
for the year ended 28 February 2023
ATLANTIS CITY GAMES LIMITED
Unaudited accounts
Contents
ATLANTIS CITY GAMES LIMITED
Company Information
for the year ended 28 February 2023
Director
Mrs Rebekah Jordan
Company Number
12439391 (England and Wales)
Registered Office
NORTH WING , OWLETTS THE STREET
COBHAM
GRAVESEND
DA12 3AP
ENGLAND
Accountants
MCC Partners
Springhead Enterprise Park
Fleet House, Springhead Road
Ebbsfleet
Kent
DA11 8HJ
ATLANTIS CITY GAMES LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
8,394
15,928
Cash at bank and in hand
14,256
18,131
Creditors: amounts falling due within one year
(19,198)
4,898
Net current (liabilities)/assets
(4,942)
23,029
Total assets less current liabilities
3,452
38,957
Creditors: amounts falling due after more than one year
(18,957)
(25,531)
Provisions for liabilities
Deferred tax
(4,317)
(4,317)
Net (liabilities)/assets
(19,822)
9,109
Called up share capital
2
2
Profit and loss account
(19,824)
9,107
Shareholders' funds
(19,822)
9,109
For the year ending 28 February 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 her 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 13 November 2023 and were signed on its behalf by
Mrs Rebekah Jordan
Director
Company Registration No. 12439391
ATLANTIS CITY GAMES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
ATLANTIS CITY GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12439391. The registered office is NORTH WING , OWLETTS THE STREET, COBHAM, GRAVESEND, DA12 3AP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25 % Straight Line Basis
Computer equipment
25 % Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
30,660
677
31,337
At 28 February 2023
30,835
847
31,682
At 1 March 2022
15,184
225
15,409
Charge for the year
7,879
-
7,879
At 28 February 2023
23,063
225
23,288
At 28 February 2023
7,772
622
8,394
At 28 February 2022
15,476
452
15,928
ATLANTIS CITY GAMES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,963
607
Loans from directors
8,124
(9,017)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).