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Company registration number: 12320500
AD Medical Air Assist Ltd
Unaudited filleted financial statements
30 November 2023
AD Medical Air Assist Ltd
Contents
Directors and other information
Statement of financial position
AD Medical Air Assist Ltd
Directors and other information
Directors Mr David Lockley
Mrs Jennifer Lockley
Company number 12320500
Registered office Howbery Business Park
Benson Lane
Wallgford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
AD Medical Air Assist Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 7,980 309
_______ _______
Current assets 128,241 16,980
Creditors: amounts falling due within one year ( 79,409) ( 3,712)
_______ _______
Net current assets 48,832 13,268
_______ _______
Total assets less current liabilities 56,812 13,577
Accruals and deferred income ( 3,500) ( 1,320)
_______ _______
Net assets 53,312 12,257
_______ _______
Capital and reserves 53,312 12,257
_______ _______
AD Medical Air Assist Ltd
Year ended 30 November 2023
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 August 2024 , and are signed on behalf of the board by:
Mr David Lockley
Director
Company registration number: 12320500
The company is a private company limited by shares, registered in England.