LEIGH DOGS AND CATS HOME CIC

Company limited by guarantee

Company Registration Number:
09203967 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

LEIGH DOGS AND CATS HOME CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

LEIGH DOGS AND CATS HOME CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 43,956 315,973
Cost of sales: ( 5,966 ) ( 5,596 )
Gross profit(or loss): 37,990 310,377
Administrative expenses: ( 91,605 ) ( 124,353 )
Operating profit(or loss): (53,615) 186,024
Interest receivable and similar income: 921 51
Interest payable and similar charges: ( 428 )
Profit(or loss) before tax: (52,694) 185,647
Tax: 9,976 ( 35,273 )
Profit(or loss) for the financial year: (42,718) 150,374

LEIGH DOGS AND CATS HOME CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 32,230 25,218
Cash at bank and in hand: 67,173 151,336
Total current assets: 99,403 176,554
Creditors: amounts falling due within one year: 4 ( 1,840 ) ( 36,273 )
Net current assets (liabilities): 97,563 140,281
Total assets less current liabilities: 97,563 140,281
Total net assets (liabilities): 97,563 140,281
Members' funds
Profit and loss account: 97,563 140,281
Total members' funds: 97,563 140,281

The notes form part of these financial statements

LEIGH DOGS AND CATS HOME CIC

Balance sheet statements

For the year ending 31 May 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 16 February 2024
and signed on behalf of the board by:

Name: Linda Buxton
Status: Director

The notes form part of these financial statements

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 10 11

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Debtors

2023 2022
£ £
Other debtors 32,230 25,218
Total 32,230 25,218

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 840
Taxation and social security 35,273
Other creditors 1,000 1,000
Total 1,840 36,273

COMMUNITY INTEREST ANNUAL REPORT

LEIGH DOGS AND CATS HOME CIC

Company Number: 09203967 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Rehoming of dogs and cats. Keeping all animals until a suitable home can be found. This has benefited the community as no healthy animals are euthanised, which means there is no time limit on any animals life.

Consultation with stakeholders

The stakeholders are residents of the local and wider reaching community. The directors of the company have lived in the area for a number of years and have built a trusting relationship with these stakeholders as a reputable establishment for rehoming cats and dogs. Consultations and discussions are a regular occurrence with the stakeholders of the company as they want them to be sure they are providing the best care possible, until the dogs and cats are ready to be rehomed.

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
16 February 2024

And signed on behalf of the board by:
Name: Linda Buxton
Status: Director