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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
Page
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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
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ATLANTIDA DEVELOPMENT LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,398 
138,215 
Current assets
Inventories
- 
371,186 
Debtors
1,278,087 
1,198,088 
Cash at bank and in hand
127,701 
8,742 
1,405,788 
1,578,016 
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)
Capital and reserves
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
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ATLANTIDA DEVELOPMENT LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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:
Plant & machinery
20% SLM
Motor vehicles
20% SLM
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 
Depreciation
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 
Net book value
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 
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ATLANTIDA DEVELOPMENT LTD Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
6,353 
96,094 
Trade debtors
1,234,894 
1,097,994 
Other debtors
32,840 
4,000 
1,274,087 
1,198,088 
Amounts falling due after more than one year
Other debtors
4,000 
- 
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 
391,399 
201,380 
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 
2,753,213 
1,521,789 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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