DANIEL FIELD CLINIC LIMITED

Company Registration Number:
11437567 (England and Wales)

Unaudited micro entity accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

DANIEL FIELD CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DANIEL FIELD CLINIC LIMITED

Company Information

for the Period Ended 29 June 2024




Registered office: 1
Arm And Sword Lane
Hatfield
England
AL9 5EH
Company Registration Number: 11437567 (England and Wales)

DANIEL FIELD CLINIC LIMITED

Balance sheet

As at 29 June 2024


2024
£

2023
£
Fixed Assets: 20,000 20,000
Current assets: 13,333 10,910
Creditors: amounts falling due within one year: ( 15,955 ) ( 8,218 )
Net current assets (liabilities): ( 2,622 ) 2,692
Total assets less current liabilities: 17,378 22,692
Creditors: amounts falling due after more than one year: ( 13,768 ) ( 16,358 )
Accruals and deferred income: ( 250 )
Total net assets (liabilities): 3,360 6,334
Capital and reserves: 3,360 6,334

DANIEL FIELD CLINIC LIMITED

Balance sheet continued

For the year ending 29 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: DANIEL PAUL FIELD
Status: Director

The notes form part of these financial statements

DANIEL FIELD CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 1. Employee Information

    Average number of employees: 1

DANIEL FIELD CLINIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Off balance sheet disclosure

    No