WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14287437 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 10 August 2022

End date: 31 August 2023

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

Meeting other dog owners from the community to provide advice and security. Creating activities for dogs and their owners to provide fellowship, give and receive advice and to raise funds for community organisations who also serve local dog owners and carers.



Directors

The directors shown below have held office during the whole of the period from
10 August 2022 to 31 August 2023

Dinsdale, Alison
North, Cath
Senior, Carrie


The director shown below has held office during the period of
10 August 2022 to 17 January 2023

Alexander, Jordan


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
7 August 2024

And signed on behalf of the board by:
Name: Senior, Carrie
Status: Director

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 2,233
Cost of sales: ( 1,039 )
Gross profit(or loss): 1,194
Administrative expenses: ( 1,198 )
Other operating income: 0
Operating profit(or loss): (4)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (4)
Tax: 0
Profit(or loss) for the financial year: (4)

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Cash at bank and in hand: 279
Total current assets: 279
Creditors: amounts falling due within one year: 3 ( 283 )
Net current assets (liabilities): (4)
Total assets less current liabilities: (4)
Total net assets (liabilities): (4)
Members' funds
Profit and loss account: (4)
Total members' funds: ( 4)

The notes form part of these financial statements

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 7 August 2024
and signed on behalf of the board by:

Name: Senior, Carrie
Status: Director

The notes form part of these financial statements

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover represents to total amount payable by customers and donors and does not include value added tax.

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Accruals and deferred income 75
Other creditors 208
Total 283

COMMUNITY INTEREST ANNUAL REPORT

WAW SOCIAL T/A WAGS AND WALKS COMMUNITY INTEREST COMPANY

Company Number: 14287437 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

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.

Consultation with stakeholders

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.

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
7 August 2024

And signed on behalf of the board by:
Name: Carrie Senior
Status: Director