SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Company limited by guarantee

Company Registration Number:
11914958 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Nicola Arkell
Caroline Searle
Karen Pysden
Clare Woollin
Esther Cropper


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 October 2023

And signed on behalf of the board by:
Name: Nicola Arkell
Status: Director

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 13,088 13,555
Cost of sales: ( 10,010 ) ( 10,165 )
Gross profit(or loss): 3,078 3,390
Administrative expenses: ( 3,077 ) ( 3,068 )
Operating profit(or loss): 1 322
Profit(or loss) before tax: 1 322
Tax: ( 29 )
Profit(or loss) for the financial year: 1 293

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 390
Cash at bank and in hand: 10,681 9,686
Total current assets: 10,681 10,076
Creditors: amounts falling due within one year: 4 ( 10,782 ) ( 10,178 )
Net current assets (liabilities): (101) (102)
Total assets less current liabilities: (101) ( 102)
Total net assets (liabilities): (101) (102)
Members' funds
Profit and loss account: (101) ( 102)
Total members' funds: ( 101) (102)

The notes form part of these financial statements

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Balance sheet statements

For the year ending 31 March 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: Nicola Arkell
Status: Director

The notes form part of these financial statements

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 390
Total   390

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 29 29
Accruals and deferred income 10,753 10,149
Total 10,782 10,178

COMMUNITY INTEREST ANNUAL REPORT

SEEDLINGS SPEECH AND LANGUAGE THERAPY CIC

Company Number: 11914958 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Provided speech and language therapy assessment and intervention to children and their families in Bradford. This is in the form of 1:1 sessions and lottery funded groups. Seedlings has benefitted the community by empowering families to help develop their children's communication skills, thus enabling children to reach their full potential in all settings e.g. education and the community.

Consultation with stakeholders

Parents: the company gains regular feedback both written and verbal to improve services delivered. Teachers and volunteers running parental groups where seedlings run groups: verbal feedback regarding how best to deliver services to the community in Bradford.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 October 2023

And signed on behalf of the board by:
Name: Nicola Arkell
Status: Director