for the Period Ended 31 August 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
10 August 2022 to 31 August 2023
The director shown below has held office during the period of
10 August 2022 to 17 January 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 August 2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( |
As at
Notes | 13 months to 31 August 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Total net assets (liabilities): | ( | ||
Members' funds | |||
Profit and loss account: | ( | ||
Total members' funds: | ( |
The notes form part of these financial statements
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 August 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2023
13 months to 31 August 2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 August 2023
13 months to 31 August 2023 | ||
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£ | ||
Accruals and deferred income | | |
Other creditors | | |
Total | |
The Company was formed to (i) make the community aware of the need for safety for dogs and their owners, (ii) provide guidance to dog owners for their dog' care and nutrition, (iii) create social activities for dogs and their owners to enable them to interact with each other, (iv) to provide a safe place for dogs to meet and play safely on a regular basis, (v) to assist those in hardship with the upkeep of their dog(s), (vi) to raise money to give back to the canine community through local organisations.The company has made progress in all the above areas in. Advise has been given and well received. There have been several fund raising events which have not only funded the Company, but enabled several donations to the local canine community.
Stakeholders are the dog owners who attend meetings and other local canine supporting bodies.Consultation with attendees is on a continuous informal basis. Attendees have benefited from social interaction, as have the dogs. Advise has been freely given and received.Social events events opens up the forum to other interested dog owners who's opinions have been considered.Consultation with other bodies has been done to establish their suitability and for their needs.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 August 2024
And signed on behalf of the board by:
Name: Carrie Senior
Status: Director