SKREPPA HORSES CIC

Company limited by guarantee

Company Registration Number:
13163369 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SKREPPA HORSES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SKREPPA HORSES CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 319 472
Total fixed assets: 319 472
Current assets
Debtors: 4 827 1,030
Cash at bank and in hand: 1,427 1,384
Total current assets: 2,254 2,414
Net current assets (liabilities): 2,254 2,414
Total assets less current liabilities: 2,573 2,886
Creditors: amounts falling due after more than one year: 5 ( 5,997 ) ( 4,837 )
Total net assets (liabilities): (3,424) (1,951)
Members' funds
Profit and loss account: (3,424) ( 1,951)
Total members' funds: ( 3,424) (1,951)

The notes form part of these financial statements

SKREPPA HORSES CIC

Balance sheet statements

For the year ending 31 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 October 2024
and signed on behalf of the board by:

Name: Rebecca Sutch
Status: Director

The notes form part of these financial statements

SKREPPA HORSES CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

SKREPPA HORSES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SKREPPA HORSES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 15 300 157 472
Additions 225 225
Disposals
Revaluations 158 158
Transfers
At 31 January 2024 15 300 540 855
Depreciation
At 1 February 2023 0 0 0
Charge for year
On disposals
Other adjustments 300 236 536
At 31 January 2024 300 236 536
Net book value
At 31 January 2024 15 0 304 319
At 31 January 2023 15 300 157 472

SKREPPA HORSES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 827 1,030
Total 827 1,030

SKREPPA HORSES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 5,997 4,837
Total 5,997 4,837

COMMUNITY INTEREST ANNUAL REPORT

SKREPPA HORSES CIC

Company Number: 13163369 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

During the financial year ending 31/01/2024 Skreppa Horses CIC provided Equine Facilitated Learning Sessions to pupils of local schools, private clients, adults at therapeutic settings and care homes. All service users have been identified as needing extra wellbeing support due to disability, neurodivergence, trauma and other circumstances.

Consultation with stakeholders

The CIC's servie users' (children and adults) parents/carers, educators and wellbeing professionals are consulted via 6-weekly participant reviews which measure outcomes in 5 areas and feedback forms.

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 October 2024

And signed on behalf of the board by:
Name: Becca Sutch
Status: Director