HEALING OF PEOPLE EMOTIONS CIC

Company limited by guarantee

Company Registration Number:
12705800 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

HEALING OF PEOPLE EMOTIONS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HEALING OF PEOPLE EMOTIONS CIC

Directors' report period ended 30 June 2023

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

Principal activities of the company

HEALING OF PEOPLE EMOTIONS



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

PHOEBE NJOKI GATOTO
ELLIE WANJIRU PRINCE
TAMIL RAHAB SIMON


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
5 August 2023

And signed on behalf of the board by:
Name: ELLIE WANJIRU PRINCE
Status: Director

HEALING OF PEOPLE EMOTIONS CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0
Gross profit(or loss): 0 0
Administrative expenses: ( 100 ) ( 100 )
Operating profit(or loss): (100) (100)
Profit(or loss) before tax: (100) (100)
Tax: 0
Profit(or loss) for the financial year: (100) (100)

HEALING OF PEOPLE EMOTIONS CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 300 300
Total fixed assets: 300 300
Creditors: amounts falling due within one year: 4 ( 2,765 ) ( 2,665 )
Net current assets (liabilities): (2,765) (2,665)
Total assets less current liabilities: (2,465) ( 2,365)
Total net assets (liabilities): (2,465) (2,365)
Members' funds
Profit and loss account: (2,465) ( 2,365)
Total members' funds: ( 2,465) (2,365)

The notes form part of these financial statements

HEALING OF PEOPLE EMOTIONS CIC

Balance sheet statements

For the year ending 30 June 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 5 August 2023
and signed on behalf of the board by:

Name: ELLIE WANJIRU PRINCE
Status: Director

The notes form part of these financial statements

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Turnover is recognised when a service has been delivered

    Tangible fixed assets depreciation policy

    Assets are depreciated on reducing balance basis over 5 years

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 300 300
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 June 2023 300 300
Depreciation
At 1 July 2022 0 0
Charge for year 0 0
On disposals
Other adjustments
At 30 June 2023 0 0
Net book value
At 30 June 2023 300 300
At 30 June 2022 300 300

HEALING OF PEOPLE EMOTIONS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,765 2,665
Total 2,765 2,665

COMMUNITY INTEREST ANNUAL REPORT

HEALING OF PEOPLE EMOTIONS CIC

Company Number: 12705800 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The cic has helped in counselling people with emotions and other mental health problem.

Consultation with stakeholders

The organisation has been in consultaion with people suffering from Mental health

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
5 August 2023

And signed on behalf of the board by:
Name: ELLIE WANJIRU PRINCE
Status: Director