DOGGY CHILLIN CIC

Company limited by guarantee

Company Registration Number:
SC545654 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

DOGGY CHILLIN CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DOGGY CHILLIN CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 661 2,920
Total current assets: 661 2,920
Creditors: amounts falling due within one year: 3 ( 415 ) ( 2,500 )
Net current assets (liabilities): 246 420
Total assets less current liabilities: 246 420
Total net assets (liabilities): 246 420
Members' funds
Profit and loss account: 246 420
Total members' funds: 246 420

The notes form part of these financial statements

DOGGY CHILLIN CIC

Balance sheet statements

For the year ending 30 September 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 November 2023
and signed on behalf of the board by:

Name: Colum Scriven
Status: Director

The notes form part of these financial statements

DOGGY CHILLIN CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

DOGGY CHILLIN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

DOGGY CHILLIN CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 415 2,500
Total 415 2,500

COMMUNITY INTEREST ANNUAL REPORT

DOGGY CHILLIN CIC

Company Number: SC545654 (Scotland)

Year Ending: 30 September 2023

Company activities and impact

Very little activity in period but new dog resource identified

Consultation with stakeholders

Replace dog resource, made contact with schools and other users and directors locally

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
15 November 2023

And signed on behalf of the board by:
Name: Colum Scriven
Status: Director