SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Company limited by guarantee

Company Registration Number:
14027594 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 5 April 2022

End date: 30 April 2023

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The director shown below has held office during the period of
11 August 2022 to 30 April 2023

Tracey Susan Mccormick


The director shown below has held office during the period of
10 August 2022 to 30 April 2023

Rebecca Charles


The directors shown below have held office during the whole of the period from
5 April 2022 to 30 April 2023

Nicola Carly Birch
David John Harris
Rebecca Harris


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
20 March 2024

And signed on behalf of the board by:
Name: Tracey Susan Mccormick
Status: Director

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Profit And Loss Account

for the Period Ended 30 April 2023

13 months to 30 April 2023


£
Turnover: 575
Gross profit(or loss): 575
Administrative expenses: ( 857 )
Other operating income: 5,185
Operating profit(or loss): 4,903
Profit(or loss) before tax: 4,903
Tax: ( 944 )
Profit(or loss) for the financial year: 3,959

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Balance sheet

As at 30 April 2023

Notes 13 months to 30 April 2023


£
Fixed assets
Tangible assets: 3 264
Total fixed assets: 264
Current assets
Cash at bank and in hand: 5,430
Total current assets: 5,430
Creditors: amounts falling due within one year: 4 ( 1,735 )
Net current assets (liabilities): 3,695
Total assets less current liabilities: 3,959
Total net assets (liabilities): 3,959
Members' funds
Profit and loss account: 3,959
Total members' funds: 3,959

The notes form part of these financial statements

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Balance sheet statements

For the year ending 30 April 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 20 March 2024
and signed on behalf of the board by:

Name: Tracey Susan Mccormick
Status: Director

The notes form part of these financial statements

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to 30 April 2023
    Average number of employees during the period 0

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 330 330
Disposals
Revaluations
Transfers
At 30 April 2023 330 330
Depreciation
Charge for year 66 66
On disposals
Other adjustments
At 30 April 2023 66 66
Net book value
At 30 April 2023 264 264

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

13 months to 30 April 2023
£
Taxation and social security 944
Accruals and deferred income 791
Total 1,735

COMMUNITY INTEREST ANNUAL REPORT

SILVERBIRCH ANIMAL THERAPY S.A.T CIC

Company Number: 14027594 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The CIC provides animal therapy services to the local community such as Equine Therapy, alternative provision education, we have a therapy pony that goes out and visits care homes and hospitals etc.

Consultation with stakeholders

- TM spoke to NB on 16th January 2024 about the CIC going VAT registered to allow for VAT on purchases to be reclaimed and that any cross charges for pony & staff hire from The Ramblers would incur VAT which would otherwise be unrecoverable by the CIC. Also, most clients are businesses for which it will make no difference.- NB agreed.- TM what sapped Rebecca Charles on 17th January 2024 and RC agreed on WhatsApp it made sense.- NB spoke to Dave Harris, who also agreed. NB what sapped TM on 17th January to say DH agreed.- TM whatsapped Rebecca Harris on 17th January 2024 to seek her approval.- RH agreed by WhatsApp on 17th January 2024- VAT Application made to the normal 20% scheme on 29 January 2024, with a voluntary start date of 1st February 2024.

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
20 March 2024

And signed on behalf of the board by:
Name: Tracey Susan Mccormick
Status: Director