LITTLE GREEN PIGEON C.I.C.

Company Registration Number:
13621176 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

LITTLE GREEN PIGEON C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

LITTLE GREEN PIGEON C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 13 months to 30 September 2022


£

£
Turnover: 22,060 20,731
Cost of sales: ( 6,654 ) ( 8,558 )
Gross profit(or loss): 15,406 12,173
Administrative expenses: ( 25,311 ) ( 14,431 )
Operating profit(or loss): (9,905) (2,258)
Profit(or loss) before tax: (9,905) (2,258)
Profit(or loss) for the financial year: (9,905) (2,258)

LITTLE GREEN PIGEON C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 13 months to 30 September 2022


£

£
Fixed assets
Tangible assets: 3 4,332 3,177
Total fixed assets: 4,332 3,177
Current assets
Stocks: 4 14,962 9,354
Cash at bank and in hand: 167 210
Total current assets: 15,129 9,564
Creditors: amounts falling due within one year: 5 ( 31,623 ) ( 14,998 )
Net current assets (liabilities): (16,494) (5,434)
Total assets less current liabilities: (12,162) ( 2,257)
Total net assets (liabilities): (12,162) (2,257)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Profit and loss account: (12,163 ) (2,258 )
Total Shareholders' funds: ( 12,162 ) (2,257)

The notes form part of these financial statements

LITTLE GREEN PIGEON C.I.C.

Balance sheet statements

For the year ending 30 September 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 21 February 2024
and signed on behalf of the board by:

Name: Susan Joyce
Status: Director

The notes form part of these financial statements

LITTLE GREEN PIGEON C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

LITTLE GREEN PIGEON C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 13 months to 30 September 2022
    Average number of employees during the period 1 1

LITTLE GREEN PIGEON C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 4,236 4,236
Additions 2,599 2,599
Disposals
Revaluations
Transfers
At 30 September 2023 6,835 6,835
Depreciation
At 1 October 2022 1,059 1,059
Charge for year 1,444 1,444
On disposals
Other adjustments
At 30 September 2023 2,503 2,503
Net book value
At 30 September 2023 4,332 4,332
At 30 September 2022 3,177 3,177

LITTLE GREEN PIGEON C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Stocks

2023 13 months to 30 September 2022
£ £
Stocks 14,962 9,354
Total 14,962 9,354

LITTLE GREEN PIGEON C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 30 September 2022
£ £
Bank loans and overdrafts 315 81
Other creditors 31,308 14,917
Total 31,623 14,998

COMMUNITY INTEREST ANNUAL REPORT

LITTLE GREEN PIGEON C.I.C.

Company Number: 13621176 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company runs a pigeon Sanctuary which is funded by donations and sales via our website and physical shop in Aberaeron.The shop was in Newcastle Emlyn for the last year and moved to new, larger premises nearer to the sanctuary in January 2024.Our Aim is to educate people as to why Pigeons need care and love.We take many pigeons each year who are starving, injured or orphaned and rehabilitate and re release then, or provide them with a forever home.We work with local veterinary practices and other sanctuaries and rehabilitates nationwide to provide help and assistance when they have birds in need of care.We accept visitors from the local community, NHS and social groups locally and help then to understand the need for sanctuaries like ours and how they can help our local wildlife.We speak at local group meetings such as the Women’s Institute and the Girl Guides association, to inspire and educate.This year we aim to Provide employment for a local person within our shop and also a part time position in our sanctuary.As a Vegan shop, with a Queer owner, we provide a safe space for marginalised local people from their LGBTQ+ and Vegan community to come and shop for cards and gifts without fear of prejudice. We sell many products catered to those minority communities and are proud of our local following within this group.We attend vegan festivals and fairs where ever possible to outreach to the general public more education on vegan and wildlife issues.

Consultation with stakeholders

The companies stakeholders are local residents, customers and those who volunteer and engage with our sanctuary work.We regularly discuss with donators and customers in person and via social media, how we spend the money with raise via our company and ask for their feedback.

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
21 February 2024

And signed on behalf of the board by:
Name: Susan Joyce
Status: Director