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REGISTERED NUMBER: 11199603 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

AREA SIGNALLING LIMITED

AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1


AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,892 30,449

CURRENT ASSETS 52,459 110,169

CREDITORS
Amounts falling due within one
year

(40,869

)

(26,716

)
NET CURRENT ASSETS 11,590 83,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,482

113,902

CAPITAL AND RESERVES 31,482 113,902

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 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
Mr P Shippam
Balance outstanding at start of year 43,907 32,386
Amounts advanced - 11,521
Amounts repaid (43,907 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 43,907

AREA SIGNALLING LIMITED (REGISTERED NUMBER: 11199603)

BALANCE SHEET - continued
29TH FEBRUARY 2024

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 previous year 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 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 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 19th September 2024 and were signed by:





Mr P Shippam - Director