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Company Registration No. 11309692 (England and Wales)
CLAYFIELD HEALTH LTD. Unaudited accounts for the year ended 31 March 2024
CLAYFIELD HEALTH LTD. Unaudited accounts Contents
Page
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CLAYFIELD HEALTH LTD. Company Information for the year ended 31 March 2024
Director
Caroline Musando
Company Number
11309692 (England and Wales)
Registered Office
1 SAKURA WALK SEACROFT LEEDS LS14 6WP ENGLAND
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CLAYFIELD HEALTH LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
7,900 
7,900 
Current assets
Inventories
2,389 
12,450 
Debtors
10,546 
9,869 
Cash at bank and in hand
101 
552 
13,036 
22,871 
Creditors: amounts falling due within one year
(1,274)
(11,230)
Net current assets
11,762 
11,641 
Total assets less current liabilities
19,662 
19,541 
Creditors: amounts falling due after more than one year
(2,000)
(5,000)
Net assets
17,662 
14,541 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,562 
14,441 
Shareholders' funds
17,662 
14,541 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 August 2024 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 2024
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. The company is in the process of being wound up.
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 2023
7,900 
Valuation at 31 March 2024
7,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
982 
9,869 
Accrued income and prepayments
9,564 
- 
10,546 
9,869 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,274 
2,500 
Taxes and social security
- 
8,730 
1,274 
11,230 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,000 
5,000 
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CLAYFIELD HEALTH LTD. Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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