Sadie's Stray Dog Rescue 09721044 false 2021-09-01 2022-08-31 2022-08-31 The principal activity of the company is stray dog care and rescue facilities Digita Accounts Production Advanced 6.30.9574.0 true true 09721044 2021-09-01 2022-08-31 09721044 2022-08-31 09721044 bus:Director3 2022-08-31 09721044 bus:Director4 2022-08-31 09721044 bus:Director6 2022-08-31 09721044 bus:Director7 2022-08-31 09721044 core:CurrentFinancialInstruments 2022-08-31 09721044 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 09721044 bus:SmallEntities 2021-09-01 2022-08-31 09721044 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 09721044 bus:FullAccounts 2021-09-01 2022-08-31 09721044 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 09721044 bus:RegisteredOffice 2021-09-01 2022-08-31 09721044 bus:Director2 2021-09-01 2022-08-31 09721044 bus:Director3 2021-09-01 2022-08-31 09721044 bus:Director4 2021-09-01 2022-08-31 09721044 bus:Director5 2021-09-01 2022-08-31 09721044 bus:Director6 2021-09-01 2022-08-31 09721044 bus:Director7 2021-09-01 2022-08-31 09721044 bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-31 09721044 countries:UnitedKingdom 2021-09-01 2022-08-31 09721044 2020-09-01 2021-08-31 09721044 2021-08-31 09721044 core:CurrentFinancialInstruments 2021-08-31 09721044 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 09721044

Sadie's Stray Dog Rescue

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 August 2022

 

Sadie's Stray Dog Rescue

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Sadie's Stray Dog Rescue

Company Information

Directors

Cosma Bogdan

Laura Daniella Myatt

Shellyanna Bonser

Registered office

1 The Cam Centre
Wilbury Way
Hitchin
Herts
SG4 0TW

 

Sadie's Stray Dog Rescue

Directors' Report for the Year Ended 31 August 2022

The directors present their report and the financial statements for the year ended 31 August 2022.

Directors of the company

The directors who held office during the year were as follows:

Cosma Bogdan

Katherine Ann Barber (ceased 1 December 2022)

Lesley Karen Ford (ceased 15 November 2021)

Laura Daniella Myatt

Gary Ford (ceased 15 November 2021)

The following director was appointed after the year end:

Shellyanna Bonser (appointed 8 November 2022)

Principal activity

The principal activity of the company is stray dog care and rescue facilities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 November 2023 and signed on its behalf by:

.........................................
Shellyanna Bonser
Director

 

Sadie's Stray Dog Rescue

(Registration number: 09721044)
Balance Sheet as at 31 August 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

803

711

Cash at bank and in hand

 

24,264

47,672

 

25,067

48,383

Creditors: Amounts falling due within one year

5

(1,200)

-

Net assets

 

23,867

48,383

Reserves

 

Retained earnings

23,867

48,383

Surplus

 

23,867

48,383

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Shellyanna Bonser
Director

 

Sadie's Stray Dog Rescue

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 The Cam Centre
Wilbury Way
Hitchin
Herts
SG4 0TW

These financial statements were authorised for issue by the Board on 14 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover comprises the provision of donations in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Sadie's Stray Dog Rescue

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 6).

4

Debtors

Current

2022
£

2021
£

Prepayments

803

711

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Accruals and deferred income

1,200

-