HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Company limited by guarantee

Company Registration Number:
14944250 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 19 June 2023

End date: 30 June 2024

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 51,427
Cost of sales: ( 53,619 )
Gross profit(or loss): (2,192)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (2,192)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (2,192)
Tax: 0
Profit(or loss) for the financial year: (2,192)

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,773
Investments:   0
Total current assets: 2,773
Creditors: amounts falling due within one year: 3 ( 4,965 )
Net current assets (liabilities): (2,192)
Total assets less current liabilities: (2,192)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (2,192)
Members' funds
Profit and loss account: (2,192)
Total members' funds: ( 2,192)

The notes form part of these financial statements

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Balance sheet statements

For the year ending 30 June 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 8 April 2025
and signed on behalf of the board by:

Name: clare welsh
Status: Director

The notes form part of these financial statements

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,965
Total 4,965

COMMUNITY INTEREST ANNUAL REPORT

HUMBLES WOOD FARM ANIMAL ACTIVITY CIC

Company Number: 14944250 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company activities have benefited the community by allowing free access to the farm for close contact and experience with nature and also by outreach services such as care homes schools special educational centres and also offering educational work experience to local schools and colleges and special events directed at improving mental health and and increase the foot fall by 50% this year

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

one director received £2400 over the 12 month period

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 April 2025

And signed on behalf of the board by:
Name: clive johnson
Status: Director