WILLOW FARM EQUINE ASSISTED THERAPY CIC

Company limited by guarantee

Company Registration Number:
13544989 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 29,101 14,880
Cost of sales: ( 19,452 ) ( 13,476 )
Gross profit(or loss): 9,649 1,404
Administrative expenses: ( 9,649 ) ( 1,404 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,750 2,500
Total fixed assets: 1,750 2,500
Current assets
Cash at bank and in hand: 7,436 11,118
Total current assets: 7,436 11,118
Creditors: amounts falling due within one year: 4 ( 5,500 )
Net current assets (liabilities): 7,436 5,618
Total assets less current liabilities: 9,186 8,118
Accruals and deferred income: ( 9,186 ) ( 8,118 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Balance sheet statements

For the year ending 31 August 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 1 March 2025
and signed on behalf of the board by:

Name: Sally Heron
Status: Director

The notes form part of these financial statements

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over their useful life on a straight-line basis

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 2,500 2,500
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 2,500 2,500
Depreciation
At 1 September 2023 0 0
Charge for year 750 750
On disposals
Other adjustments
At 31 August 2024 750 750
Net book value
At 31 August 2024 1,750 1,750
At 31 August 2023 2,500 2,500

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 5,500
Total   5,500

COMMUNITY INTEREST ANNUAL REPORT

WILLOW FARM EQUINE ASSISTED THERAPY CIC

Company Number: 13544989 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company is benefitting the community by providing numerous mental health and wellbeing sessions for the community free of charge, including equine assisted therapy, Lego therapy, line dancing therapy, and soon this will also include bushcraft therapy .

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
1 March 2025

And signed on behalf of the board by:
Name: Sally Heron
Status: Director