BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
12280047 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 October 2023




Director: Lauren Browning
Registered office: Browning'S Farm
10 Hillcrest
Mayland
GBR
CM3 6AZ
Company Registration Number: 12280047 (England and Wales)

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Lauren Browning

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Lauren Browning
Status: Director

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 528 5,281
Total current assets: 528 5,281
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 528 5,281
Total assets less current liabilities: 528 5,281
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 528 5,281

The notes form part of these financial statements

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 528 5,281
Members funds 528 5,281

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Lauren Browning
Status: Director

The notes form part of these financial statements

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 0 0
Amortisation
Amortisation at 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 0 0
Net book value at 31 October 2022 0 0

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2023 0 0
Depreciation
At 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2023 0 0
Net book value
At 31 October 2023 0 0
At 31 October 2022 0 0

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

BROWNING'S ZOO AND THERAPEUTIC CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0