HAPPY SIGNS CIC

Company limited by guarantee

Company Registration Number:
13980198 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

HAPPY SIGNS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

HAPPY SIGNS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The company’s principal activity is the provision of alternative and holistic health services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Mrs N Powell
Mrs E Lashbrook
Mrs A Crossley


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
23 July 2024

And signed on behalf of the board by:
Name: Mrs E Lashbrook
Status: Director

HAPPY SIGNS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 10,768 9,462
Cost of sales: ( 7,742 ) ( 6,545 )
Gross profit(or loss): 3,026 2,917
Administrative expenses: ( 3,646 ) ( 2,171 )
Operating profit(or loss): (620) 746
Profit(or loss) before tax: (620) 746
Tax: 118 ( 142 )
Profit(or loss) for the financial year: (502) 604

HAPPY SIGNS CIC

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Current assets
Debtors: 3 118
Cash at bank and in hand: 4,343 6,800
Total current assets: 4,461 6,800
Creditors: amounts falling due within one year: 4 ( 4,359 ) ( 6,196 )
Net current assets (liabilities): 102 604
Total assets less current liabilities: 102 604
Total net assets (liabilities): 102 604
Members' funds
Profit and loss account: 102 604
Total members' funds: 102 604

The notes form part of these financial statements

HAPPY SIGNS CIC

Balance sheet statements

For the year ending 31 March 2024 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 23 July 2024
and signed on behalf of the board by:

Name: Mrs E Lashbrook
Status: Director

The notes form part of these financial statements

HAPPY SIGNS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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 measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

    Other accounting policies

    CURRENT TAXCurrent tax is recognised on taxable surplus for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

HAPPY SIGNS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 0 0

HAPPY SIGNS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 13 months to 31 March 2023
£ £
Other debtors 118
Total 118

HAPPY SIGNS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 March 2023
£ £
Taxation and social security 142
Other creditors 4,359 6,054
Total 4,359 6,196

COMMUNITY INTEREST ANNUAL REPORT

HAPPY SIGNS CIC

Company Number: 13980198 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The main aim of Happy Signs CIC is to support positive mental health within its local community; providing people with the ability to manage their own mental and emotional well-being and live a happy life.Our purpose is to provide accessible and inclusive activities to improve the quality of life of all, but particularly those that are vulnerable. This includes children with SEND, those in foster care or who have been adopted and their families, adults with Additional Needs, the elderly and those living with dementia.We provide community activities in the form of Music Therapy, Community Singing, BSL Sign Language, Reiki Healing and Mindfulness and Relaxation Techniques.

Consultation with stakeholders

The directors undertake the duties of the Responsible lndividual. Those duties include working and engaging with service users, clients, and organisations on a regular basis. This is done though one to one or group activity engagements on client sites to deliver a range of well-being and social activities. Evaluations are completed by Directors and stakeholders at the end of each project and used to shape operations and inform future planning.We provide regular reports to the providers of our Bid Funding, including evaluations and financial reports and use this process to highlight areas of priority for development and growth.

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
11 July 2024

And signed on behalf of the board by:
Name: Emma Lashbrook
Status: Director