ANIMAL SENSORY AND MIND CIC

Company limited by guarantee

Company Registration Number:
SC652244 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

ANIMAL SENSORY AND MIND CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

ANIMAL SENSORY AND MIND CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 5,000 12,300
Cost of sales: ( 4,500 ) ( 12,200 )
Gross profit(or loss): 500 100
Operating profit(or loss): 500 100
Profit(or loss) before tax: 500 100
Profit(or loss) for the financial year: 500 100

ANIMAL SENSORY AND MIND CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 1,400
Total fixed assets: 0 1,400
Current assets
Cash at bank and in hand: 100 150
Total current assets: 100 150
Creditors: amounts falling due within one year: 4 ( 8,000 )
Net current assets (liabilities): (7,900) 150
Total assets less current liabilities: (7,900) 1,550
Total net assets (liabilities): (7,900) 1,550
Members' funds
Profit and loss account: (7,900) 1,550
Total members' funds: ( 7,900) 1,550

The notes form part of these financial statements

ANIMAL SENSORY AND MIND CIC

Balance sheet statements

For the year ending 31 January 2023 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 31 August 2023
and signed on behalf of the board by:

Name: paul gibson
Status: Director

The notes form part of these financial statements

ANIMAL SENSORY AND MIND CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANIMAL SENSORY AND MIND CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ANIMAL SENSORY AND MIND CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 0 0 1,400 0 0 1,400
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2023 0 0 1,400 0 0 1,400
Depreciation
At 1 February 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 1,400 0 0 1,400
At 31 January 2023 0 0 1,400 0 0 1,400
Net book value
At 31 January 2023 0 0 0 0 0 0
At 31 January 2022 0 0 1,400 0 0 1,400

ANIMAL SENSORY AND MIND CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023
£
Other creditors 8,000
Total 8,000

COMMUNITY INTEREST ANNUAL REPORT

ANIMAL SENSORY AND MIND CIC

Company Number: SC652244 (Scotland)

Year Ending: 31 January 2023

Company activities and impact

Animal sensory 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
10 August 2023

And signed on behalf of the board by:
Name: paul gibson
Status: Director