01 May 2023 30 April 2024 No principle activity is included 10170524 2023-05-01 10170524 2024-04-30 10170524 2023-05-01 2024-04-30 10170524 2023-04-30 10170524 2022-05-01 2023-04-30 10170524 uk-core:WithinOneYear 2024-04-30 10170524 uk-core:WithinOneYear 2023-04-30 10170524 uk-core:AfterOneYear 2024-04-30 10170524 uk-core:AfterOneYear 2023-04-30 10170524 uk-core:ShareCapital 2024-04-30 10170524 uk-core:ShareCapital 2023-04-30 10170524 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10170524 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10170524 uk-bus:FRS102 2023-05-01 2024-04-30 10170524 uk-bus:FullAccounts 2023-05-01 2024-04-30 10170524 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10170524 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
  COMPANY NUMBER 10170524
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
BRADLEY & CO  
   
CHARTERED ACCOUNTANTS  
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
  DIRECTOR
       
  Mrs D Simmonds
       
       
  REGISTERED OFFICE
       
  4B Christchurch House
Beaufort Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
  COMPANY REGISTERED NUMBER
       
  10170524
       
       
  ACCOUNTANTS
       
  Bradley & Co
  Chartered Accountants
  4B Christchurch House
Beaufourt Court
Medway City Estate
Rochester
Kent
ME2 4FX
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
       
       
       
  CONTENTS
       
  Pages
       
  3-4 Abridged Statement of Financial Position  
       
  4-5 Notes to the Financial Statements  
       
     
  page 2
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
  Company registered number: 10170524
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 798,497 946,965
  CURRENT ASSETS    
  Debtors   292,059 151,079
  Cash at bank and in hand   189,772 232,829
      481,831 383,908
  CREDITORS: Amounts falling due within one year   143,970 234,579
  NET CURRENT ASSETS   337,861 149,329
  TOTAL ASSETS LESS CURRENT LIABILITIES   1,136,358 1,096,294
           
  CREDITORS: Amounts falling due after more than one year   (173,072) (215,783)
           
  PROVISIONS FOR LIABILITIES   (191,901) (126,938)
  NET ASSETS   £771,385 £753,573
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   771,285 753,473
  SHAREHOLDERS' FUNDS   £771,385 £753,573
       
  page 3
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
  Company registered number: 10170524
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 12 August 2024
 
  Signed on behalf of the board of directors
 
 
       
  Mrs D Simmonds, Director
       
       
  page 4
  ADVANCE MEDICAL TRANSPORT SERVICES LTD
  Company registered number: 10170524
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 3 3
   
  page 5