Company Registration Number 05319706 (England and Wales)
ADVANCED RETRACTABLE CABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
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 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
5,034
38,796
Current assets
58,850
66,904
Creditors: amounts falling due within one year
(41,905)
(53,284)
Net current assets
16,945
13,620
Total assets less current liabilities
21,979
52,416
Creditors: amounts falling due after more than one year
(16,905)
(25,882)
Net assets
5,074
26,534
Capital and reserves
5,074
26,534
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 £87,079 (2023 - £73,750).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
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 2024 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 2024
31 December 2024
- 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 16 September 2025
Mr S Gwalter
Director
Company registration number 05319706 (England and Wales)