for the Period Ended 30 April 2023
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 April 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
5 April 2022 to 30 April 2023
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
13 months to 30 April 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 April 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | | ||
Total Shareholders' 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 April 2023
Basis of measurement and preparation
for the Period Ended 30 April 2023
13 months to 30 April 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2023
13 months to 30 April 2023 | ||
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£ | ||
Bank loans and overdrafts | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | |
During the financial year, Equicare (Fylde) CIC has continued to provide and facilitate therapeutic horse riding sessions to disabled adults and children at a discounted price. Volunteers are managed and organised to assist with sessions with regular training provided to ensure all have suitable and up to date skill set. The company also obtained funding via the British Equestrian Federation’s Together Fund 2022 for 12 young people to access the British Horse Society’s Changing Lives Through Horses Programme for 6 weeks during the summer holidays.
Midgeland Riding for the Disabled Group – Committee updated on participant progress regularly.
Mrs Wendy Eva Ellis- £4,500Mr Christopher James Holt £4,500
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 January 2024
And signed on behalf of the board by:
Name: Mr Christopher James Holt
Status: Director