Registered Number 11864407

THE ENFIELD CLINIC LTD

Micro-entity Accounts

31 March 2024

THE ENFIELD CLINIC LTD Registered Number 11864407

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,020,094
1,031,627
Current Assets
9,457
1,206
Creditors: amounts falling due within one year
(218,410)
(214,306)
Net current assets (liabilities)
(208,953)
(213,100)
Total assets less current liabilities
811,141
818,527
Creditors: amounts falling due after more than one year
(720,291)
(765,387)
Total net assets (liabilities)
90,850
53,140
Capital and reserves
90,850
53,140
  • For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2024

And signed on their behalf by:
Dr M A Hannan, Director

THE ENFIELD CLINIC LTD Registered Number 11864407

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1