for the Period Ended 31 July 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
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.
No consultation with stakeholders
No remuneration was received
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