Company Registration No. 10959172 (England and Wales)
ATLANTIDA DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 December 2022
ATLANTIDA DEVELOPMENT LTD
Unaudited accounts
Contents
ATLANTIDA DEVELOPMENT LTD
Company Information
for the year ended 31 December 2022
Director
Alexey VESHCHIKOV
Company Number
10959172 (England and Wales)
Registered Office
146 NETHER STREET
LONDON
N3 1PG
UNITED KINGDOM
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
ATLANTIDA DEVELOPMENT LTD
Statement of financial position
as at 31 December 2022
Tangible assets
95,398
138,215
Debtors
1,278,087
1,198,088
Cash at bank and in hand
127,701
8,742
Creditors: amounts falling due within one year
(391,399)
(201,380)
Net current assets
1,014,389
1,376,636
Total assets less current liabilities
1,109,787
1,514,851
Creditors: amounts falling due after more than one year
(2,753,213)
(1,521,789)
Net liabilities
(1,643,426)
(6,938)
Called up share capital
1
1
Profit and loss account
(1,643,427)
(6,939)
Shareholders' funds
(1,643,426)
(6,938)
For the year ending 31 December 2022 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 his 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 8 February 2024 and were signed on its behalf by
Alexey VESHCHIKOV
Director
Company Registration No. 10959172
ATLANTIDA DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2022
ATLANTIDA DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10959172. The registered office is 146 NETHER STREET, LONDON, N3 1PG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
30,711
19,600
145,955
24,055
220,321
Additions
-
-
-
1,248
1,248
At 31 December 2022
30,711
19,600
145,955
25,303
221,569
At 1 January 2022
14,250
13,833
44,936
9,087
82,106
Charge for the year
6,143
3,920
29,191
4,811
44,065
At 31 December 2022
20,393
17,753
74,127
13,898
126,171
At 31 December 2022
10,318
1,847
71,828
11,405
95,398
At 31 December 2021
16,461
5,767
101,019
14,968
138,215
ATLANTIDA DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
1,234,894
1,097,994
Other debtors
32,840
4,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
266,993
159,937
Taxes and social security
2,353
10,776
Other creditors
122,632
29,545
Loans from directors
(579)
1,122
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
352,166
-
Other creditors
2,401,047
1,521,789
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).