HANOVIA GOLD ANIMAL TRUST C.I.C.

Company limited by guarantee

Company Registration Number:
13529573 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

HANOVIA GOLD ANIMAL TRUST C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Community Interest Report

HANOVIA GOLD ANIMAL TRUST C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 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: 6 45
Investments:   0 0
Total current assets: 6 45
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6 45
Total assets less current liabilities: 6 45
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6 45
Members' funds
Profit and loss account: 6 45
Total members' funds: 6 45

The notes form part of these financial statements

HANOVIA GOLD ANIMAL TRUST C.I.C.

Balance sheet statements

For the year ending 31 July 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 17 April 2024
and signed on behalf of the board by:

Name: Martin Andrew Christianson
Status: Director

The notes form part of these financial statements

HANOVIA GOLD ANIMAL TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

HANOVIA GOLD ANIMAL TRUST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HANOVIA GOLD ANIMAL TRUST C.I.C.

Company Number: 13529573 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company remains active in animal welfare. In addition to providing support to rehome unwanted domestic pets, we also assist with the rehabilitation of local wildlife,We have several incubators and indoor avairy’s and offer as much of a 24/7 service as our normal life enables to the local residents, collecting injured wildlife with the intention of providing rehabilitation to the animals and releasing them back into the wild.During this reporting period we have assisted numerous birds, including 2 owls, squirrels, rabbits and mice.We have also assisted with injured larger animals including a couple of rutting stages ,As mentioned, we still provide assistance to our neighbours when they are looking to adopt a domestic pet, and seem to have become a 1 stop shop for all injured wildlife, which as we reside in a small village makes us rather busy at times.

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
17 April 2024

And signed on behalf of the board by:
Name: Martin Andrew Christianson
Status: Director