Company Registration No. 11309692 (England and Wales)
CLAYFIELD HEALTH LTD.
Unaudited accounts
for the year ended 31 March 2022
CLAYFIELD HEALTH LTD.
Unaudited accounts
Contents
CLAYFIELD HEALTH LTD.
Company Information
for the year ended 31 March 2022
Company Number
11309692 (England and Wales)
Registered Office
1 SAKURA WALK
SEACROFT
LEEDS
LS14 6WP
ENGLAND
Accountants
Accountae Ltd
Union House
111 New Union Street
Coventry
CV1 2NT
CLAYFIELD HEALTH LTD.
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
6,468
5,820
Creditors: amounts falling due within one year
(4,008)
-
Net current assets
25,891
16,638
Total assets less current liabilities
33,791
22,138
Creditors: amounts falling due after more than one year
(7,500)
(12,500)
Called up share capital
100
100
Profit and loss account
26,191
9,538
Shareholders' funds
26,291
9,638
For the year ending 31 March 2022 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 her 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 11 September 2022 and were signed on its behalf by
Caroline Musando
Director
Company Registration No. 11309692
CLAYFIELD HEALTH LTD.
Notes to the Accounts
for the year ended 31 March 2022
CLAYFIELD HEALTH LTD. is a private company, limited by shares, registered in England and Wales, registration number 11309692. The registered office is 1 SAKURA WALK, SEACROFT, LEEDS, LS14 6WP, ENGLAND.
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.
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
Investments
Other investments
Valuation at 1 April 2021
5,500
Valuation at 31 March 2022
7,900
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
12,390
10,818
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,500
-
Taxes and social security
1,208
-
Loans from directors
300
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).