DENNIS DUCK SANCTUARY C.I.C.

Company limited by guarantee

Company Registration Number:
13181498 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

DENNIS DUCK SANCTUARY C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DENNIS DUCK SANCTUARY C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 2,000
Gross profit(or loss): 2,000
Distribution costs: ( 6,000 )
Operating profit(or loss): (4,000)
Profit(or loss) before tax: (4,000)
Tax: 0 0
Profit(or loss) for the financial year: 0 (4,000)

DENNIS DUCK SANCTUARY C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 20 20
Investments:   0
Total current assets: 20 20
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,020 2,020
Total assets less current liabilities: 2,020 2,020
Total net assets (liabilities): 2,020 2,020
Members' funds
Profit and loss account: 2,020 2,020
Total members' funds: 2,020 2,020

The notes form part of these financial statements

DENNIS DUCK SANCTUARY C.I.C.

Balance sheet statements

For the year ending 28 February 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 28 November 2023
and signed on behalf of the board by:

Name: helen paxton
Status: Director

The notes form part of these financial statements

DENNIS DUCK SANCTUARY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

DENNIS DUCK SANCTUARY C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DENNIS DUCK SANCTUARY C.I.C.

Company Number: 13181498 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The sanctuary has rescued,rehabilitated and released many wild waterfowl during the last year.We have given sanctuary to domestic poultry and waterfowl belonging to the local and wider community that can no longer be cared for due to many reasons including illness and losing homes/land.we have taken on volunteers from the community, giving them a sense of purpose and a way to make friends and spend time learning how to look after our wildlife and domestic waterfowl.we have made available all surplus eggs to help anyone in the community who is struggling, also donating weekly supplies to the local foodbank.

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
28 November 2023

And signed on behalf of the board by:
Name: helen paxton
Status: Director