NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Company limited by guarantee

Company Registration Number:
12146864 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,000 2,000
Investments:   0 0
Total fixed assets: 2,000 2,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 530 1,481
Investments:   0 0
Total current assets: 530 1,481
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 530 1,481
Total assets less current liabilities: 2,530 3,481
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,530 3,481
Members' funds
Profit and loss account: 2,530 3,481
Total members' funds: 2,530 3,481

The notes form part of these financial statements

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Balance sheet statements

For the year ending 31 August 2024 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 1 September 2024
and signed on behalf of the board by:

Name: Michael Potts
Status: Director

The notes form part of these financial statements

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

    Run entirely by volunteers

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 1,900 100 2,000
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 1,900 100 2,000
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 1,900 100 2,000
At 31 August 2023 1,900 100 2,000

COMMUNITY INTEREST ANNUAL REPORT

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C.

Company Number: 12146864 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

National Exotics continues to provide a national network of response services to attend missing or found pet animal reports or situations involving injured wildlife. National Exotics continues to provide a national information service directing the public to the best services for the wildlife situation they are calling to report. National Exotics continues to provide emergency foster & long term adoption services for exotic pet animals that require this, on either a preplanned or an emergency basis. National Exotics continues to liaise with other services in establishing a network of support for exotic pet & wild animals across the UK We continue to be run entirely by volunteer & reliant on donations & fundraising. We operate as a not for profit organisation.

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
1 September 2024

And signed on behalf of the board by:
Name: Michael Potts
Status: Director