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COMPANY REGISTRATION NUMBER: 13845646
LINCOLNSHIRE AMBULANCE SERVICE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDING
31 March 2023
LINCOLNSHIRE AMBULANCE SERVICE LTD
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
£
Fixed assets
10,832
---------
Current assets
14,809
Creditors: amounts falling due within one year
20,145
---------
Net current liabilities
( 5,336)
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Total assets less current liabilities
5,496
Accruals and deferred income
750
-------
4,746
-------
Capital and reserves
4,746
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
2. Director's advances, credits and guarantees
At the year end, the directors loan account was in debit of £19,398. Interest of £924 has been included in this balance.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr L A Slattery
Director
Company registration number: 13845646
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flapdown Cottage, Elsham Wolds, Brigg, DN20 0NX, UK.