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REGISTERED NUMBER: 11199603 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

AREA SIGNALLING LIMITED

AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Balance Sheet 1


AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,449 41,006

CURRENT ASSETS 110,169 146,724

CREDITORS
Amounts falling due within one
year

(26,716

)

(24,649

)
NET CURRENT ASSETS 83,453 122,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,902

163,081

CAPITAL AND RESERVES 113,902 163,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Area Signalling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11199603

Registered office: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
Mr P Shippam
Balance outstanding at start of year 32,386 31,933
Amounts advanced 11,521 453
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 43,907 32,386

AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)

BALANCE SHEET - continued
28TH FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director's current account balances have no fixed date for repayment, are repayable upon demand and are non-interest bearing.The loan was repaid in full by 29 November 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29th November 2023 and were signed by:





Mr P Shippam - Director