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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
Page
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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
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ATLANTIS CITY GAMES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,394 
15,928 
Current assets
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 
Capital and reserves
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
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ATLANTIS CITY GAMES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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 
Additions
175 
170 
345 
At 28 February 2023
30,835 
847 
31,682 
Depreciation
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 
Net book value
At 28 February 2023
7,772 
622 
8,394 
At 28 February 2022
15,476 
452 
15,928 
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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 
£ 
£ 
VAT
6,111 
3,385 
Taxes and social security
4,963 
607 
Other creditors
- 
127 
Loans from directors
8,124 
(9,017)
19,198 
(4,898)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,957 
25,531 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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