THE BEAUTY OF CARING CIC

Company limited by guarantee

Company Registration Number:
14699804 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 2 March 2023

End date: 31 March 2024

THE BEAUTY OF CARING CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE BEAUTY OF CARING CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

provision of beauty treatment for people who are vulnerable or have physical or mental disabilities



Directors

The directors shown below have held office during the period of
2 March 2024 to 31 March 2024

Mr A Sullivan
Ms S Woodcock


The director shown below has held office during the whole of the period from
2 March 2023 to 31 March 2024

Mrs N Sullivan


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
26 November 2024

And signed on behalf of the board by:
Name: Mrs N Sullivan
Status: Director

THE BEAUTY OF CARING CIC

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Fixed assets
Tangible assets: 3 148
Total fixed assets: 148
Current assets
Cash at bank and in hand: 8,815
Total current assets: 8,815
Creditors: amounts falling due within one year: 4 ( 2,913 )
Net current assets (liabilities): 5,902
Total assets less current liabilities: 6,050
Total net assets (liabilities): 6,050
Members' funds
Profit and loss account: 6,050
Total members' funds: 6,050

The notes form part of these financial statements

THE BEAUTY OF CARING CIC

Balance sheet statements

For the year ending 31 March 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 26 November 2024
and signed on behalf of the board by:

Name: Mrs N Sullivan
Status: Director

The notes form part of these financial statements

THE BEAUTY OF CARING CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Income and expenses are included in the financial statements as they become receivable or due.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Fixtures & Fittings - 20% reducing balance

THE BEAUTY OF CARING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 3

THE BEAUTY OF CARING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 185 185
Disposals
Revaluations
Transfers
At 31 March 2024 185 185
Depreciation
Charge for year 37 37
On disposals
Other adjustments
At 31 March 2024 37 37
Net book value
At 31 March 2024 148 148

THE BEAUTY OF CARING CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

13 months to 31 March 2024
£
Taxation and social security 1,397
Other creditors 1,516
Total 2,913

COMMUNITY INTEREST ANNUAL REPORT

THE BEAUTY OF CARING CIC

Company Number: 14699804 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company has been offering health and beauty treatments to disadvantaged individuals including those with long term illnesses and mental health issues. In completing these treatments the provider is also having informal talking therapy with them with the aim of boosting their mental health and self esteem.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The shareholder director was paid £6,917 salary in the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 November 2024

And signed on behalf of the board by:
Name: Mrs N Sullivan
Status: Director