HONEYPOT HOLISTIC THERAPIES C.I.C.

Company limited by guarantee

Company Registration Number:
14547157 (England and Wales)

Unaudited statutory accounts for the year ended 7 January 2024

Period of accounts

Start date: 19 December 2022

End date: 7 January 2024

HONEYPOT HOLISTIC THERAPIES C.I.C.

Contents of the Financial Statements

for the Period Ended 7 January 2024

Balance sheet
Additional notes
Community Interest Report

HONEYPOT HOLISTIC THERAPIES C.I.C.

Balance sheet

As at 7 January 2024

Notes 13 months to 7 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,306
Total current assets: 4,306
Net current assets (liabilities): 4,306
Total assets less current liabilities: 4,306
Total net assets (liabilities): 4,306
Members' funds
Profit and loss account: 4,306
Total members' funds: 4,306

The notes form part of these financial statements

HONEYPOT HOLISTIC THERAPIES C.I.C.

Balance sheet statements

For the year ending 7 January 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.

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 30 August 2024
and signed on behalf of the board by:

Name: Lisa Crow
Status: Director

The notes form part of these financial statements

HONEYPOT HOLISTIC THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 7 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HONEYPOT HOLISTIC THERAPIES C.I.C.

Notes to the Financial Statements

for the Period Ended 7 January 2024

  • 2. Employees

    13 months to 7 January 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

HONEYPOT HOLISTIC THERAPIES C.I.C.

Company Number: 14547157 (England and Wales)

Year Ending: 7 January 2024

Company activities and impact

Over the past year the company has supported over 100 children and young people in the local area. The support is offered to children and young people between 4 and 25 yrs struggling with their mental health. These children would normally be on a waiting list for over 2 years or not be able to afford private therapies.

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
30 August 2024

And signed on behalf of the board by:
Name: Lisa Crow
Status: Director