1 January 2022 false No description of principal activity Taxfiler 2023.9 10435506business:PrivateLimitedCompanyLtd2022-01-012022-12-31 104355062021-12-31 104355062022-01-012022-12-31 10435506business:AuditExemptWithAccountantsReport2022-01-012022-12-31 10435506business:FilletedAccounts2022-01-012022-12-31 104355062022-12-31 10435506business:Director12022-01-012022-12-31 10435506business:RegisteredOffice2022-01-012022-12-31 104355062021-12-31 10435506core:WithinOneYear2022-12-31 10435506core:WithinOneYear2021-12-31 10435506core:AfterOneYear2022-12-31 10435506core:AfterOneYear2021-12-31 10435506countries:EnglandWales2022-01-012022-12-31 104355062021-01-012021-12-31 10435506business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10435506 (England and Wales)
ARS CARDIFF LIMITED Unaudited accounts for the year ended 31 December 2022
ARS CARDIFF LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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ARS CARDIFF LIMITED Company Information for the year ended 31 December 2022
Director
Siddartha Singh Rathore
Company Number
10435506 (England and Wales)
Registered Office
185A Cowbridge Rd East Canton Cardiff CF11 9AJ
Accountants
Rupali Wagh T/A One2four Accounting 86 Harrison Way Cardiff CF11 7GX
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ARS CARDIFF LIMITED Accountants' report
Accountants' report to the director of ARS CARDIFF LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ARS CARDIFF LIMITED for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ARS CARDIFF LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of ARS CARDIFF LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ARS CARDIFF LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ARS CARDIFF LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ARS CARDIFF LIMITED. You consider that ARS CARDIFF LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ARS CARDIFF LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Rupali Wagh T/A One2four Accounting 86 Harrison Way Cardiff CF11 7GX 2 October 2023
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ARS CARDIFF LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
79,869 
59,342 
Current assets
138,320 
93,170 
Creditors: amounts falling due within one year
(41,761)
(86,400)
Net current assets
96,559 
6,770 
Total assets less current liabilities
176,428 
66,112 
Creditors: amounts falling due after more than one year
(140,247)
(48,961)
Net assets
36,181 
17,151 
Capital and reserves
36,181 
17,151 
NOTES TO THE ACCOUNTS
1 Statutory information
ARS CARDIFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10435506. The registered office is 185A Cowbridge Rd East, Canton, Cardiff, CF11 9AJ.
2 Average number of employees
During the year the average number of employees was 18 (2021: 14).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Siddartha Singh Rathore Director Company Registration No. 10435506
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