for the Period Ended 30 September 2023
Directors report | |
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 September 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
8 April 2022 to 30 September 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
As at
Notes | 18 months to 30 September 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 September 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2023
18 months to 30 September 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | | |||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2023 | | | | |||
Depreciation | ||||||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2023 | | | | |||
Net book value | ||||||
At 30 September 2023 | | | |
for the Period Ended 30 September 2023
18 months to 30 September 2023 | ||
---|---|---|
£ | ||
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 30 September 2023
18 months to 30 September 2023 | ||
---|---|---|
£ | ||
Trade creditors | | |
Other creditors | | |
Total | |
established in 2021, the Keysoe Cuddle Therapy Centre CIC is situated within Keysoe Inter-national, tucked away in the rural outskirts of North Bedfordshire. Home to 10 beautiful ponies, ranging in height, age and colour, all of our miniatures are fully trained animal-assisted therapy ponies, able to offer a kind and gentle approach to adults and children alike.We offer alternative education and therapy sessions to people around the UK, empowering them with a sense of purpose and a place where they feel safe, comfortable and able to truly express themselves.The list of beneficiaries includes but is not limited to Care homes, hospices, SEN schools, mainstream schools, educational groups, veteran foundations, prison service and rehabilitation programmes, country fetes and fairs, individuals, general public and those in need.
The company's main stakeholders are residents from care homes, hospices which we visit and school of students with special needs.We always consult our stakeholders via email after each visit. So far, we have received a lot of positive feedback and suggestions, which has helped us to improve our services, including lower level fencing implemented to provide a barrier when we have people seated to protect feet.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 April 2024
And signed on behalf of the board by:
Name: Sarah Stoute
Status: Director