FOREVER LOVED HORSE THERAPY CIC

Company limited by guarantee

Company Registration Number:
14021396 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

FOREVER LOVED HORSE THERAPY CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

FOREVER LOVED HORSE THERAPY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 13 months to 30 April 2023


£

£
Turnover: 10,047 4,794
Cost of sales: ( 6,283 ) ( 3,371 )
Gross profit(or loss): 3,764 1,423
Administrative expenses: ( 13,949 ) ( 3,673 )
Other operating income: 1,041
Operating profit(or loss): (9,144) (2,250)
Profit(or loss) before tax: (9,144) (2,250)
Profit(or loss) for the financial year: (9,144) (2,250)

FOREVER LOVED HORSE THERAPY CIC

Balance sheet

As at 30 April 2024

Notes 2024 13 months to 30 April 2023


£

£
Current assets
Debtors: 3 200 200
Cash at bank and in hand: 688 292
Total current assets: 888 492
Creditors: amounts falling due within one year: 4 ( 12,282 ) ( 2,742 )
Net current assets (liabilities): (11,394) (2,250)
Total assets less current liabilities: (11,394) ( 2,250)
Total net assets (liabilities): (11,394) (2,250)
Members' funds
Profit and loss account: (11,394) ( 2,250)
Total members' funds: ( 11,394) (2,250)

The notes form part of these financial statements

FOREVER LOVED HORSE THERAPY CIC

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Charlotte Louise Walton
Status: Director

The notes form part of these financial statements

FOREVER LOVED HORSE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FOREVER LOVED HORSE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 13 months to 30 April 2023
    Average number of employees during the period 4 4

FOREVER LOVED HORSE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 13 months to 30 April 2023
£ £
Other debtors 200 200
Total 200 200

FOREVER LOVED HORSE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 30 April 2023
£ £
Other creditors 12,282 2,742
Total 12,282 2,742

COMMUNITY INTEREST ANNUAL REPORT

FOREVER LOVED HORSE THERAPY CIC

Company Number: 14021396 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Forever Loved Horse Therapy are continuing to impact and support the local community in a positive way by providing horse interaction /therapy sessions for donations only for children and adults with a range of disabilities, including but not exclusive to mental, physical and educational. Each session involves meeting, greeting, grooming, walking and interactive with a pony. Children also learn about the basics in pony care. The Therapy we provide has made a beneficial impact on the mental wellbeing of our visitors as well as the parents / wider family. This is because the visiting child is happier. So many of our children visitors are neurodivergent, autistic, have anxiety disorders or ADHD and parents have reported seeing the difference it has made to their children and seeing them relaxed and happy during their session is amazing. As a result they are frequently coming back for more sessions.

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
28 January 2025

And signed on behalf of the board by:
Name: Charlotte Louise Walton
Status: Director