ATLANTIS LDN LTD

Company Registration Number:
13144230 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ATLANTIS LDN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATLANTIS LDN LTD

Company Information

for the Period Ended 31 January 2023




Director: Florina Zamfir
Mihai-Sebastian Zamfir
Registered office: 9
Foresters Drive
London
England
E17 3PG
Company Registration Number: 13144230 (England and Wales)

ATLANTIS LDN LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal acitvity during the period was provision of cleaning services to companies.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Florina Zamfir

The director(s) shown below were appointed to the company during the period
Mihai-Sebastian Zamfir
13 April 2022

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Florina Zamfir
Status: Director

Name: Mihai-Sebastian Zamfir
Status: Director

ATLANTIS LDN LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 2,390 0
Operating Profit or (Loss) 2,390 0
Profit or (Loss) Before Tax 2,390 0
Tax on Profit ( 454 ) -
Profit or (Loss) for Period 1,936 0

The notes form part of these financial statements

ATLANTIS LDN LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 430 0
Total fixed assets: 430 0
Current assets
Stocks: 120
Cash at bank and in hand: 1,450 1
Total current assets: 1,570 1
Net current assets (liabilities): 1,570 1
Total assets less current liabilities: 2,000 1
Total net assets (liabilities): 2,000 1

The notes form part of these financial statements

ATLANTIS LDN LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2,000 1
Shareholders funds: 2,000 1

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Florina Zamfir
Status: Director

Name: Mihai-Sebastian Zamfir
Status: Director

The notes form part of these financial statements

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 0

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

ATLANTIS LDN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 0
Additions 980
Disposals (550)
Revaluations -
Transfers -
At 31 January 2023 430
Depreciation
At 01 February 2022 0
Charge for year -
On disposals -
Other adjustments -
At 31 January 2023 0
Net book value
At 31 January 2023 430
At 31 January 2022 0