LITTLE NEST RESCUE C.I.C.

Company limited by guarantee

Company Registration Number:
11701440 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

LITTLE NEST RESCUE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LITTLE NEST RESCUE C.I.C.

Balance sheet

As at 30 November 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: 3 100 100
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 100 ) ( 100 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LITTLE NEST RESCUE C.I.C.

Balance sheet statements

For the year ending 30 November 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 28 July 2024
and signed on behalf of the board by:

Name: Kathryn Pinder
Status: Director

The notes form part of these financial statements

LITTLE NEST RESCUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LITTLE NEST RESCUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LITTLE NEST RESCUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Stocks

2023 2022
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100

COMMUNITY INTEREST ANNUAL REPORT

LITTLE NEST RESCUE C.I.C.

Company Number: 11701440 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

This year we have moved to a larger site with more room for expansion. We have offered a further 3 more student placements and trained up 4 new volunteers from the local community. We have expanded our small animal capacity meaning we can help more people with their pets, held another successful family fun day and branched out to local events held by other groups and organisations.

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
28 July 2024

And signed on behalf of the board by:
Name: Kathryn Pinder
Status: Director