Company Registration Number 05319706 (England and Wales)
ADVANCED RETRACTABLE CABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
ADVANCED RETRACTABLE CABLES LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
ADVANCED RETRACTABLE CABLES LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr S Gwalter
Secretary
Mrs S Gwalter
Company number
05319706
Registered office
Gads Hill Farm
Gravesend Road
Higham
Kent
ME3 7NX
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
ADVANCED RETRACTABLE CABLES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
38,796
45,107
Current assets
66,904
73,386
Creditors: amounts falling due within one year
(53,284)
(52,476)
Net current assets
13,620
20,910
Total assets less current liabilities
52,416
66,017
Creditors: amounts falling due after more than one year
(25,882)
(34,462)
Net assets
26,534
31,555
Capital and reserves
26,534
31,555
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £73,750 (2022 - £88,750)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Advanced Retractable Cables Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gads Hill Farm, Gravesend Road, Higham, Kent, ME3 7NX.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

ADVANCED RETRACTABLE CABLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr S Gwalter
Director
Company registration number 05319706 (England and Wales)
ADVANCED RETRACTABLE CABLES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ADVANCED RETRACTABLE CABLES LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
24 September 2024
Star House
Star Hill
Rochester
Kent
ME1 1UX
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