AREA MS LIMITED 31/12/2022 iXBRL

AREA MS LIMITED 31/12/2022 iXBRL

AREA MS LIMITED - Company Information

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1 31/12/2022 2022-12-31 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 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10525349 2022-01-01 2022-12-31 10525349 2022-12-31 10525349 2021-01-01 2021-12-31 10525349 2021-12-31 10525349 bus:Director1 2022-01-01 2022-12-31 10525349 core:WithinOneYear 2022-12-31 10525349 core:WithinOneYear 2021-12-31 10525349 core:AfterOneYear 2022-12-31 10525349 core:AfterOneYear 2021-12-31 10525349 bus:Micro-entities 2022-01-01 2022-12-31 10525349 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10525349 bus:FullAccounts 2022-01-01 2022-12-31 10525349 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 10525349 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 10525349
AREA MS LIMITED
Unaudited filleted financial statements
31 December 2022
AREA MS LIMITED
Contents
Statement of financial position and notes to the financial statements
AREA MS LIMITED
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 100,680 52,594
_______ _______
Current assets 56,244 29,372
Creditors: amounts falling due within one year ( 38,327) ( 16,086)
_______ _______
Net current assets 17,917 13,286
_______ _______
Total assets less current liabilities 118,597 65,880
Creditors: amounts falling due after more than one year ( 23,628) ( 30,750)
Provisions for liabilities ( 19,129) ( 9,993)
Accruals and deferred income ( 800) ( 1,450)
_______ _______
Net assets 75,040 23,687
_______ _______
Capital and reserves 75,040 23,687
_______ _______
Notes to the financial statements
AREA MS LIMITED
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
As at 31 December 2022 the company owed its director, Mr R Baker , an amount of £556 (2021:£511). No interest is paid on this loan.
For the year ending 31 December 2022 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 30 October 2023 , 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.