Registered number
12453090
Hatzola Ambulance Service Limited
Filleted Accounts
28 February 2023
Hatzola Ambulance Service Limited
Registered number: 12453090
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 41,598 68,803
Current assets
Cash at bank and in hand 11,043 23,461
Creditors: amounts falling due within one year 4 (86,171) (63,417)
Net current liabilities (75,128) (39,956)
Net (liabilities)/assets (33,530) 28,847
Capital and reserves
Profit and loss account (33,530) 28,847
Shareholder's funds (33,530) 28,847
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Gross
Director
Approved by the board on 22 November 2023
Hatzola Ambulance Service Limited
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 3 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2022 93,201 46,402 139,603
Additions 8,195 - 8,195
At 28 February 2023 101,396 46,402 147,798
Depreciation
At 1 March 2022 42,000 28,800 70,800
Charge for the year 21,000 14,400 35,400
At 28 February 2023 63,000 43,200 106,200
Net book value
At 28 February 2023 38,396 3,202 41,598
At 28 February 2022 51,201 17,602 68,803
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 43,548 26,917
Taxation and social security costs 493 1,357
Other creditors 42,130 35,143
86,171 63,417
5 Other information
Hatzola Ambulance Service Limited is a private company limited by shares and incorporated in England. Its registered office is:
158 Cromwell Road
Salford
M6 6DE
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