CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14548254 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 2,415
Cost of sales: ( 87 )
Gross profit(or loss): 2,328
Distribution costs: ( 1,350 )
Administrative expenses: ( 846 )
Operating profit(or loss): 132
Profit(or loss) before tax: 132
Tax: ( 26 )
Profit(or loss) for the financial year: 106

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 627
Total current assets: 627
Creditors: amounts falling due within one year: 3 ( 495 )
Net current assets (liabilities): 132
Total assets less current liabilities: 132
Total net assets (liabilities): 132
Members' funds
Profit and loss account: 132
Total members' funds: 132

The notes form part of these financial statements

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 December 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 9 September 2024
and signed on behalf of the board by:

Name: Karen Oliver
Status: Director

The notes form part of these financial statements

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 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

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 495
Total 495

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Loans to directors

Name of director receiving advance or credit: Karen Oliver
Description of the transaction:
£495 - incorporation expenses and use of home allowance
£
Balance at
Advances or credits made: 495
Advances or credits repaid:
Balance at 31 December 2023 495

COMMUNITY INTEREST ANNUAL REPORT

CDA PET FOOD BANK COMMUNITY INTEREST COMPANY

Company Number: 14548254 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company runs a pet food bank. The food bank opened in December 2022 and during the financial year the food banks activities have benefited the community by providing benefit to families and individuals who are caring for animals who require special support to continue benefiting from the mutually rewarding relationships of having a pet by providing tailored support which reduces the numbers of pets being rehomed or abandoned.

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
13 June 2024

And signed on behalf of the board by:
Name: Karen Oliver
Status: Director