HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Company limited by guarantee

Company Registration Number:
12124624 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 2023

Jane Mary Woods


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
1 May 2024

And signed on behalf of the board by:
Name: Jane Mary Woods
Status: Director

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Balance sheet

As at 31 July 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: 4,045 70
Investments:   0 0
Total current assets: 4,045 70
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 7,763 ) ( 6,512 )
Net current assets (liabilities): (3,718) (6,442)
Total assets less current liabilities: (3,718) ( 6,442)
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): (3,718) (6,442)
Members' funds
Profit and loss account: (3,718) ( 6,442)
Total members' funds: ( 3,718) (6,442)

The notes form part of these financial statements

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Balance sheet statements

For the year ending 31 July 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 1 May 2024
and signed on behalf of the board by:

Name: Jane Mary Woods
Status: Director

The notes form part of these financial statements

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 3,221 3,690
Trade creditors 63 63
Accruals and deferred income 478 478
Other creditors 4,001 2,281
Total 7,763 6,512

COMMUNITY INTEREST ANNUAL REPORT

HOLISTIC CHILD AND FAMILY THERAPY C.I.C.

Company Number: 12124624 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We have provided services – some private, some free, and, some subsidised, to support the sensory needs of the children from 2years and up, and, their families.

Consultation with stakeholders

There are no stakeholders – but, there are 3 directors who speak regularly about the plans for the business moving forwards, and, what needs to change in retrospect.

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
1 May 2024

And signed on behalf of the board by:
Name: Jane Mary Woods
Status: Director