HEAL EARTH C.I.C.

Company limited by guarantee

Company Registration Number:
11029391 (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

HEAL EARTH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

HEAL EARTH C.I.C.

Directors' report period ended 31 October 2023

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

Principal activities of the company

Provide educational and lifelong learning programme of activities and classes in health and wellbeing, sustainability, communication, nature and art therapy , food growing and permaculture.

Company policy on disabled employees

Company Policy is to employ and engage people with disabilities whenever possible and practical.



Directors

The directors shown below have held office during the period of
24 October 2023 to 31 October 2023

Aleksandra Rug
Martin Beyst


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
14 October 2024

And signed on behalf of the board by:
Name: Aleksandra Rug
Status: Director

HEAL EARTH C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 8,013 7,750
Cost of sales: ( 7,310 ) ( 6,320 )
Gross profit(or loss): 703 1,430
Distribution costs: ( 350 ) ( 490 )
Administrative expenses: ( 340 ) ( 580 )
Operating profit(or loss): 13 360
Profit(or loss) before tax: 13 360
Profit(or loss) for the financial year: 13 360

HEAL EARTH C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Net current assets (liabilities):  
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HEAL EARTH C.I.C.

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.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Aleksandra Rug
Status: Director

The notes form part of these financial statements

HEAL EARTH C.I.C.

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

    Other accounting policies

    For the year ending 31 Otc 2023 the company was entitled to exemption under section 477 of the Conpanies 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 provision applicable to companies subject to the small companies regime.

HEAL EARTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HEAL EARTH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Financial Commitments

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 provision applicable to companies subject to the small companies regime Section 1a, Financial reporting standard 102.

COMMUNITY INTEREST ANNUAL REPORT

HEAL EARTH C.I.C.

Company Number: 11029391 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We delivered 255 online classes to groups and individuals and offered 60 training group courses in wellbeing and communication in UK and international. We expanded our consultancy offer in training other online students. We continued offering nature therapy and other wellbeing workshops with art therapy classes for women and children. We run another retreat focused on nature, land art, sustainability and communication skills with special art therapy addition.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6,690. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 October 2024

And signed on behalf of the board by:
Name: Aleksandra Rug
Status: Director