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Company Registration No. 12705514 (England and Wales)
ATLANTIS LOUNGE AND RESTAURANT LTD Unaudited accounts for the year ended 30 June 2024
ATLANTIS LOUNGE AND RESTAURANT LTD Unaudited accounts Contents
Page
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ATLANTIS LOUNGE AND RESTAURANT LTD Company Information for the year ended 30 June 2024
Director
Chaudhry Khuram JAURA
Company Number
12705514 (England and Wales)
Registered Office
Holiday Inn Express London Road Slough Berkshire SL3 8QB England
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ATLANTIS LOUNGE AND RESTAURANT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
345,606 
- 
Investments
181,206 
181,206 
526,812 
181,206 
Current assets
Debtors
66,280 
- 
Cash at bank and in hand
209,301 
97,475 
275,581 
97,475 
Creditors: amounts falling due within one year
(518,553)
(5,409)
Net current (liabilities)/assets
(242,972)
92,066 
Total assets less current liabilities
283,840 
273,272 
Creditors: amounts falling due after more than one year
(237,460)
(233,654)
Net assets
46,380 
39,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,280 
39,518 
Shareholders' funds
46,380 
39,618 
For the year ending 30 June 2024 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 19 December 2024 and were signed on its behalf by
Chaudhry Khuram JAURA Director Company Registration No. 12705514
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ATLANTIS LOUNGE AND RESTAURANT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ATLANTIS LOUNGE AND RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12705514. The registered office is Holiday Inn Express, London Road, Slough, Berkshire, SL3 8QB, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
- 
- 
Additions
244,875 
133,318 
249 
378,442 
At 30 June 2024
244,875 
133,318 
249 
378,442 
Depreciation
Charge for the year
6,122 
26,664 
50 
32,836 
At 30 June 2024
6,122 
26,664 
50 
32,836 
Net book value
At 30 June 2024
238,753 
106,654 
199 
345,606 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
181,206 
Valuation at 30 June 2024
181,206 
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ATLANTIS LOUNGE AND RESTAURANT LTD Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,061 
- 
Other debtors
1,219 
- 
66,280 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
109,640 
- 
Obligations under finance leases and hire purchase contracts
21,250 
- 
Trade creditors
153,998 
- 
Taxes and social security
1,430 
5,409 
Other creditors
229,835 
- 
Accruals
2,400 
- 
518,553 
5,409 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
58,438 
- 
Loans from directors
179,022 
233,654 
237,460 
233,654 
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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