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Company registration number: 13008366
Hearts First Ambulance Logistics Limited
Unaudited filleted financial statements
31 January 2024
Hearts First Ambulance Logistics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hearts First Ambulance Logistics Limited
Directors and other information
Director Mr Andrew King
Company number 13008366
Registered office Unit L Houndswood Gate
Harper Lane
Radlett
WD7 7HU
Business address Unit L Houndswood Gate
Harper Lane
Radlett
Herts
WD7 7HU
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Hearts First Ambulance Logistics Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,282,873 382,591
_______ _______
Current assets 237,329 535,351
Creditors: amounts falling due within one year ( 493,049) ( 277,281)
_______ _______
Net current (liabilities)/assets ( 255,720) 258,070
_______ _______
Total assets less current liabilities 1,027,153 640,661
Creditors: amounts falling due after more than one year ( 446,758) ( 91,000)
Accruals and deferred income ( 183,037) ( 261,537)
_______ _______
Net assets 397,358 288,124
_______ _______
Capital and reserves 397,358 288,124
_______ _______
Hearts First Ambulance Logistics Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 09 October 2024 , and are signed on behalf of the board by:
Mr Andrew King
Director
Company registration number: 13008366
The company is a private company limited by shares, registered in England.