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
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
Ambulance Sales & Hire Limited
Statement of financial position
as at 30 April 2024
Tangible assets
116,937
170,253
Inventories
80,000
232,172
Cash at bank and in hand
245,849
186,056
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
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
Ambulance Sales & Hire Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
362
116,575
116,937
At 30 April 2023
483
169,770
170,253
Ambulance Sales & Hire Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,340
16,860
Accrued income and prepayments
141
2,751
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
74,637
26,728
Loans from directors
312
936
Deferred income
8,400
15,367
7
Creditors: amounts falling due after more than one year
2024
2023
8
Deferred taxation
2024
2023
Accelerated capital allowances
29,234
42,563
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).