HERBAL SCOTLAND CIC

Company limited by guarantee

Company Registration Number:
SC448194 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

HERBAL SCOTLAND CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HERBAL SCOTLAND CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 150 5,797
Cost of sales: ( 691 ) ( 2,891 )
Gross profit(or loss): (541) 2,906
Administrative expenses: ( 480 ) ( 1,555 )
Operating profit(or loss): (1,021) 1,351
Profit(or loss) before tax: (1,021) 1,351
Profit(or loss) for the financial year: (1,021) 1,351

HERBAL SCOTLAND CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 150 5,797
Total current assets: 150 5,797
Net current assets (liabilities): 150 5,797
Total assets less current liabilities: 150 5,797
Total net assets (liabilities): 150 5,797
Members' funds
Profit and loss account: 150 5,797
Total members' funds: 150 5,797

The notes form part of these financial statements

HERBAL SCOTLAND 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: Joseph Sheppard
Status: Director

The notes form part of these financial statements

HERBAL SCOTLAND 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

HERBAL SCOTLAND CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HERBAL SCOTLAND CIC

Company Number: SC448194 (Scotland)

Year Ending: 30 April 2024

Company activities and impact

Herbal Scotland is run by four qualified herbalists who aim to connect people with plants for health and wellbeing, through providing herbal medicine workshops and herb identification walks. We also provide herbal and conventional first aid at festivals and events together with one to one consultations. This brings us into contact with a wide range of people giving us an opportunity to pass on information regarding the healing benefits of plants. We also provide learning for herbal students and distribute seeds/plants to people to sow and grow in their own communities. During the financial year 2023 to 2024 we were able to do some pop up clinics as well as workshops/talks and a festival distributing our herbal remedies as well as continuing our connection on line with the recovery cafe in Glasgow.

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: Joseph Sheppard
Status: Director