Area_51_Cars_Limited - Accounts

Area_51_Cars_Limited - Accounts

AREA 51 CARS LIMITED - Company Information

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Company registration number 13537078 (England and Wales)
Area 51 Cars Limited
Unaudited financial statements
For the period ended 31 July 2022
Area 51 Cars Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Area 51 Cars Limited
Statement of financial position
As at 31 July 2022
31 July 2022
- 1 -
2022
Notes
£
£
Current assets
Debtors
3
29,978
Creditors: amounts falling due within one year
4
(29,878)
Net current assets
100
Capital and reserves
-
Called up share capital
100

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 April 2023 and are signed on its behalf by:
Mr M B Dean
Mr O Lewis
Director
Director
Company Registration No. 13537078
Area 51 Cars Limited
Notes to the financial statements
For the Period ended 31 July 2022
- 2 -
1
Accounting policies
Company information

Area 51 Cars Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Glades, Festival Way, Festival Park, Stoke-on-Trent, Staffordshire, ST1 5SQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average number of persons employed by the company during the year was Nil.

 

3
Debtors
2022
Amounts falling due within one year:
£
Other debtors
29,978
4
Creditors: amounts falling due within one year
2022
£
Other creditors
29,878
2022-07-312021-07-29true26 April 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr M B DeanMr O Lewis135370782021-07-292022-07-31135370782022-07-3113537078core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3113537078core:ShareCapital2022-07-3113537078bus:Director12021-07-292022-07-3113537078bus:Director22021-07-292022-07-3113537078core:WithinOneYear2022-07-3113537078core:CurrentFinancialInstruments2022-07-3113537078bus:EntityHasNeverTraded2021-07-292022-07-3113537078bus:PrivateLimitedCompanyLtd2021-07-292022-07-3113537078bus:SmallCompaniesRegimeForAccounts2021-07-292022-07-3113537078bus:FRS1022021-07-292022-07-3113537078bus:AuditExemptWithAccountantsReport2021-07-292022-07-3113537078bus:FullAccounts2021-07-292022-07-31xbrli:purexbrli:sharesiso4217:GBP