ATLANTIK INNS GROUP LIMITED

Company Registration Number:
11051138 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ATLANTIK INNS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATLANTIK INNS GROUP LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Old Hall Hotel
Market Place
Hope
Derbyshire
England
S33 6RH
Company Registration Number: 11051138 (England and Wales)

ATLANTIK INNS GROUP LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,395 1,641
Total fixed assets: 1,395 1,641
Current assets
Debtors: 50,687 60,278
Cash at bank and in hand: 16,070 38,953
Total current assets: 66,757 99,231
Prepayments and accrued income: 22,505
Creditors: amounts falling due within one year: ( 79,813 ) ( 98,667 )
Net current assets (liabilities): 9,449 564
Total assets less current liabilities: 10,844 2,205
Accruals and deferred income: ( 24,744 )
Total net assets (liabilities): ( 13,900 ) 2,205

The notes form part of these financial statements

ATLANTIK INNS GROUP LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,000 ) 2,105
Shareholders funds: ( 13,900 ) 2,205

For the year ending 29 February 2024 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 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr R Ellison
Status: Director

The notes form part of these financial statements

ATLANTIK INNS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

ATLANTIK INNS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 67 53

ATLANTIK INNS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ATLANTIK INNS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2,777
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 2,777
Depreciation
At 01 March 2023 1,136
Charge for year 246
On disposals -
Other adjustments -
At 29 February 2024 1,382
Net book value
At 29 February 2024 1,395
At 28 February 2023 1,641