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Registration number: 04298365

South East Ambulance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

South East Ambulance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

South East Ambulance Limited

Company Information

Directors

Mr SS Palmer-Jezard

Mr DR Palmer-Jezard

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

South East Ambulance Limited

(Registration number: 04298365)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

251,250

251,250

Current assets

142,410

100

Creditors: Amounts falling due within one year

(7,633)

(150,323)

Net current assets/(liabilities)

134,777

(150,223)

 

386,027

101,027

Capital and reserves

386,027

101,027

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South East Ambulance Limited

(Registration number: 04298365)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:




 

.........................................

Mr SS Palmer-Jezard

Director