FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Company limited by guarantee

Company Registration Number:
12972117 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 500 500
Investments:   0 0
Total current assets: 500 500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 500 500
Members' funds
Profit and loss account: 500 500
Total members' funds: 500 500

The notes form part of these financial statements

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Balance sheet statements

For the year ending 31 October 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.

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 8 April 2024
and signed on behalf of the board by:

Name: Monique Maroney
Status: Director

The notes form part of these financial statements

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

COMMUNITY INTEREST ANNUAL REPORT

FOLKESTONE CONSULTANCY & THERAPY SERVICE CIC

Company Number: 12972117 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Company is still waiting for funding

Consultation with stakeholders

No consultation with stakeholders

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
8 April 2024

And signed on behalf of the board by:
Name: Monique Maroney
Status: Director