Registered number
01085107
Inter-County Ambulance Service Ltd
Filleted Accounts
31 December 2023
Inter-County Ambulance Service Ltd
Registered number: 01085107
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 359,357 321,203
Creditors: amounts falling due within one year (108,380) (119,836)
Net current assets 250,977 201,367
Total assets less current liabilities 250,977 201,367
Creditors: amounts falling due after more than one year (15,950) (30,880)
Accruals and deferred income (3,300) (3,300)
Net assets 231,727 167,187
Capital and reserves 231,727 167,187
Number Number
Average number of employees 14 10
The company is a private company limited by shares and incorporated in England. Its registered office is The Ambulance Station, 1 Gravel Hill, Chalfont St Peter, Bucks, SL9 9QX.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Parslow
Director
Approved by the board on 19 August 2024
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