AREA MS LIMITED 31/12/2021 iXBRL

AREA MS LIMITED 31/12/2021 iXBRL

AREA MS LIMITED - Company Information

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1 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10525349 2021-01-01 2021-12-31 10525349 2021-12-31 10525349 2020-01-01 2020-12-31 10525349 2020-12-31 10525349 bus:Director1 2021-01-01 2021-12-31 10525349 core:WithinOneYear 2021-12-31 10525349 core:WithinOneYear 2020-12-31 10525349 core:AfterOneYear 2021-12-31 10525349 core:AfterOneYear 2020-12-31 10525349 bus:Micro-entities 2021-01-01 2021-12-31 10525349 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10525349 bus:FullAccounts 2021-01-01 2021-12-31 10525349 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 10525349 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 10525349
AREA MS LIMITED
Unaudited filleted financial statements
31 December 2021
AREA MS LIMITED
Contents
Statement of financial position and notes to the financial statements
AREA MS LIMITED
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 52,594 60,407
_______ _______
Current assets 29,372 35,474
Creditors: amounts falling due within one year ( 16,086) ( 21,850)
_______ _______
Net current assets 13,286 13,624
_______ _______
Total assets less current liabilities 65,880 74,031
Creditors: amounts falling due after more than one year ( 30,750) ( 39,750)
Provisions for liabilities ( 9,993) -
Accruals and deferred income ( 1,450) ( 1,450)
_______ _______
Net assets 23,687 32,831
_______ _______
Capital and reserves 23,687 32,831
_______ _______
Notes to the financial statements
AREA MS LIMITED
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
As at 31 December 2021 the company owed its director, Mr R Baker , an amount of £511 (2020:£791). No interest is paid on this loan.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2022 , and are signed on behalf of the board by:
Mr R Baker
Director
Company registration number: 10525349
The company is a private company limited by shares, registered in England and Wales.