FFRITH FAMAU CIC

Company limited by guarantee

Company Registration Number:
14544829 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

FFRITH FAMAU CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FFRITH FAMAU CIC

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 1,846
Investments: 3 4,000
Total current assets: 5,846
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,846
Total assets less current liabilities: 5,846
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 1,796 )
Total net assets (liabilities): 4,050
Members' funds
Profit and loss account: 4,050
Total members' funds: 4,050

The notes form part of these financial statements

FFRITH FAMAU CIC

Balance sheet statements

For the year ending 31 December 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 15 September 2024
and signed on behalf of the board by:

Name: Mrs Rhian Mair Cato
Status: Director

The notes form part of these financial statements

FFRITH FAMAU CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

FFRITH FAMAU CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

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

FFRITH FAMAU CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Current assets investments note

0 current assets investments

COMMUNITY INTEREST ANNUAL REPORT

FFRITH FAMAU CIC

Company Number: 14544829 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Ffrith Famau community interest company care farm. Offers therapeutic animals into a haven for children/ young adults with additional learning needs, offering a unique, nurturing experience. They also have hands on learning and educational experience along the way. This includes grooming, feeding, cleaning out pens, health checks, nature walks, pond dipping to name a few activities though learning. On a weekly basis there is a group of young adults that are volunteers here on ffrith famau care farm, caring for the animals under my supervision.

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
15 September 2024

And signed on behalf of the board by:
Name: Mrs Rhian Mair Cato
Status: Director