for the Period Ended 30 November 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2022
Directors
The director shown below has held office during the whole of the period from
1 December 2021 to 30 November 2022
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2022 | 13 months to 30 November 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2022 | 13 months to 30 November 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
2022 | 13 months to 30 November 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2021 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2022 | | | ||||
Depreciation | ||||||
At 1 December 2021 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2022 | ||||||
Net book value | ||||||
At 30 November 2022 | | | ||||
At 30 November 2021 | | |
for the Period Ended 30 November 2022
2022 | 13 months to 30 November 2021 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |
for the Period Ended 30 November 2022
2022 | 13 months to 30 November 2021 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
As a Clinical Hypnotherapist and NLP, IEMT, and EFT Practitioner, the company’s primaryfocus is on working with children, helping them manage their emotions and feelingseffectively. The company has run wellbeing classes for children aged 5-16. Additionally, thecompany have their own wellbeing and hypnotherapy clinic, treating adults and children.Our goal is to help children become more confident in managing their mental health, which wehave helped over 300 children in the community to understand their emotions and feelings,teaching them tools an strategies that will help them in years to come
The company has 3 Directors:Lesley RobertsAnne Marie LawrensonJane BrownbillDirectors are consulted regularly and are aware of any funding the company receives to helprun classes for children, with the above goals in mind (as in Part 1)
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 October 2023
And signed on behalf of the board by:
Name: Mrs Roberts
Status: Director