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Company Registration No. 11945073 (England and Wales)
Ambulance Sales & Hire Limited Unaudited accounts for the year ended 30 April 2024
Ambulance Sales & Hire Limited Unaudited accounts Contents
Page
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Ambulance Sales & Hire Limited Company Information for the year ended 30 April 2024
Director
Mr Alexander John Fraser
Company Number
11945073 (England and Wales)
Registered Office
Ingleside Brentor Tavistock Devon PL19 0NG
Accountants
AG Accountancy Ltd Coombe Mill Farm Pillaton Saltash Cornwall PL12 5AN
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Ambulance Sales & Hire Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,937 
170,253 
Current assets
Inventories
80,000 
232,172 
Debtors
2,481 
19,611 
Cash at bank and in hand
245,849 
186,056 
328,330 
437,839 
Creditors: amounts falling due within one year
(84,050)
(49,970)
Net current assets
244,280 
387,869 
Total assets less current liabilities
361,217 
558,122 
Creditors: amounts falling due after more than one year
- 
(378,172)
Provisions for liabilities
Deferred tax
(29,234)
(42,563)
Net assets
331,983 
137,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
331,883 
137,287 
Shareholders' funds
331,983 
137,387 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Mr Alexander John Fraser Director Company Registration No. 11945073
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Ambulance Sales & Hire Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ambulance Sales & Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 11945073. The registered office is Ingleside, Brentor, Tavistock, Devon, PL19 0NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Straight Line Method
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,325 
413,370 
414,695 
Disposals
- 
(13,995)
(13,995)
At 30 April 2024
1,325 
399,375 
400,700 
Depreciation
At 1 May 2023
842 
243,600 
244,442 
Charge for the year
121 
50,000 
50,121 
On disposals
- 
(10,800)
(10,800)
At 30 April 2024
963 
282,800 
283,763 
Net book value
At 30 April 2024
362 
116,575 
116,937 
At 30 April 2023
483 
169,770 
170,253 
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Ambulance Sales & Hire Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,340 
16,860 
Accrued income and prepayments
141 
2,751 
2,481 
19,611 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12 
5,524 
Taxes and social security
74,637 
26,728 
Other creditors
- 
500 
Loans from directors
312 
936 
Accruals
689 
915 
Deferred income
8,400 
15,367 
84,050 
49,970 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
378,172 
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
29,234 
42,563 
2024 
2023 
£ 
£ 
Provision at start of year
42,563 
38,499 
(Credited)/charged to the profit and loss account
(13,329)
4,064 
Provision at end of year
29,234 
42,563 
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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