WOODLAND PLAY THERAPY CIC

Company limited by guarantee

Company Registration Number:
SC719539 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

WOODLAND PLAY THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

WOODLAND PLAY THERAPY CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Current assets
Cash at bank and in hand: 730 1,449
Total current assets: 730 1,449
Net current assets (liabilities): 730 1,449
Total assets less current liabilities: 730 1,449
Provision for liabilities: ( 205 )
Accruals and deferred income: ( 374 ) ( 374 )
Total net assets (liabilities): 356 870
Members' funds
Profit and loss account: 356 870
Total members' funds: 356 870

The notes form part of these financial statements

WOODLAND PLAY THERAPY 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: Shona Merecer
Status: Director

The notes form part of these financial statements

WOODLAND PLAY THERAPY 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards ownership have been transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contact costs.

WOODLAND PLAY THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

WOODLAND PLAY THERAPY CIC

Company Number: SC719539 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

We deliver nature-based training to support therapists and counsellors in taking their work outdoors with confidence. We delivered training in woodlands in Glasgow to play therapy students. We trained 20 creative arts therapists and counsellors in this financial year, and the estimated benefit of these therapists increasing their skill base for working in natural-green spaces is up to 50 families and 30 individuals across the city. We attended networking and promotional events to advertise our training and connect with the wider therapy industry, including our membership organisation and wellbeing festivals.

Consultation with stakeholders

We hold annual consultation on our progress and this year have taken action to alter our training pattern to best serve the community.

Directors' remuneration

There was a total of £1,200 paid to the director for services performed delivering the company's activities.

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: Shona Merecer
Status: Director