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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
Page
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CLAYFIELD HEALTH LTD. Company Information for the year ended 31 March 2022
Director
Caroline Musando
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
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CLAYFIELD HEALTH LTD. Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
7,900 
5,500 
Current assets
Inventories
11,041 
- 
Debtors
12,390 
10,818 
Cash at bank and in hand
6,468 
5,820 
29,899 
16,638 
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)
Net assets
26,291 
9,638 
Capital and reserves
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
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CLAYFIELD HEALTH LTD. Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2021
5,500 
Additions
2,400 
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 
- 
4,008 
- 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
7,500 
12,500 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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