HELPING DOGS AND CATS CIC

Company limited by guarantee

Company Registration Number:
14202955 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 29 June 2022

End date: 30 June 2023

HELPING DOGS AND CATS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HELPING DOGS AND CATS CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Turnover: 37,238
Cost of sales: ( 26,225 )
Gross profit(or loss): 11,013
Administrative expenses: ( 10,589 )
Operating profit(or loss): 424
Profit(or loss) before tax: 424
Profit(or loss) for the financial year: 424

HELPING DOGS AND CATS CIC

Balance sheet

As at 30 June 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 7,972
Total current assets: 7,972
Creditors: amounts falling due within one year: 3 ( 7,548 )
Net current assets (liabilities): 424
Total assets less current liabilities: 424
Total net assets (liabilities): 424
Members' funds
Profit and loss account: 424
Total members' funds: 424

The notes form part of these financial statements

HELPING DOGS AND CATS CIC

Balance sheet statements

For the year ending 30 June 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 1 January 2024
and signed on behalf of the board by:

Name: KIRSTY WRIGHTSON
Status: Director

The notes form part of these financial statements

HELPING DOGS AND CATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

HELPING DOGS AND CATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

HELPING DOGS AND CATS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 7,548
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 7,548

COMMUNITY INTEREST ANNUAL REPORT

HELPING DOGS AND CATS CIC

Company Number: 14202955 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Animal Welfare: By rescuing cats and dogs, you've provided a safe haven for animals that may have otherwise been abandoned or mistreated. This directly contributes to the welfare of these animals, ensuring they receive proper care, food, and medical attention.Community Engagement: Our rescue efforts engage the community in various ways, such as through adoption events, volunteer opportunities, and educational programs. This helps raise awareness about animal welfare issues and encourages community members to get involved and support your cause.Animal Food Bank: Providing food through our animal food bank ensures that pet owners facing financial difficulties can still properly care for their animals. This prevents pet abandonment due to financial constraints and helps keep animals with their loving families.Supporting Low-Income Families: Ouranimal food bank serves low-income families who may struggle to afford pet food. By providing this essential resource, you're helping these families keep their pets healthy and happy, even during times of financial hardship.Promoting Responsible Pet Ownership: Through our rescue efforts and educational programs, we are promoting responsible pet ownership practices within the community. This includes spaying and neutering pets, regular veterinary care, and proper training and socialisation.Overall, your cat and dog rescue plus animal food bank play a crucial role in improving animal welfare, supporting pet owners in need, and fostering a sense of compassion and responsibility within the community.

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
1 January 2024

And signed on behalf of the board by:
Name: KIRSTY WRIGHTSON
Status: Director