Respect For Animals Limited 02766395 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Animal Rights Digita Accounts Production Advanced 6.30.9574.0 true true 02766395 2023-01-01 2023-12-31 02766395 2023-12-31 02766395 bus:OrdinaryShareClass1 2023-12-31 02766395 core:CurrentFinancialInstruments 2023-12-31 02766395 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02766395 core:FurnitureFittings 2023-12-31 02766395 core:LandBuildings core:OwnedOrFreeholdAssets 2023-12-31 02766395 core:OfficeEquipment 2023-12-31 02766395 bus:SmallEntities 2023-01-01 2023-12-31 02766395 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02766395 bus:FilletedAccounts 2023-01-01 2023-12-31 02766395 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02766395 bus:RegisteredOffice 2023-01-01 2023-12-31 02766395 bus:Director1 2023-01-01 2023-12-31 02766395 bus:Director2 2023-01-01 2023-12-31 02766395 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 02766395 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02766395 core:FurnitureFittings 2023-01-01 2023-12-31 02766395 core:LandBuildings core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 02766395 core:OfficeEquipment 2023-01-01 2023-12-31 02766395 countries:England 2023-01-01 2023-12-31 02766395 2022-12-31 02766395 core:FurnitureFittings 2022-12-31 02766395 core:LandBuildings core:OwnedOrFreeholdAssets 2022-12-31 02766395 core:OfficeEquipment 2022-12-31 02766395 2022-01-01 2022-12-31 02766395 2022-12-31 02766395 bus:OrdinaryShareClass1 2022-12-31 02766395 core:CurrentFinancialInstruments 2022-12-31 02766395 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02766395 core:FurnitureFittings 2022-12-31 02766395 core:LandBuildings core:OwnedOrFreeholdAssets 2022-12-31 02766395 core:OfficeEquipment 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02766395

Respect For Animals Limited

trading as Respect for Animals Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2023

 

Respect For Animals Limited

trading as Respect for Animals Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Respect For Animals Limited

trading as Respect for Animals Ltd

Company Information

Directors

Mr Mark Glover

Ms Nicola Roberta Brooks

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Respect For Animals Limited

trading as Respect for Animals Ltd

(Registration number: 02766395)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

32,882

32,965

Current assets

 

Debtors

123

69

Cash at bank and in hand

 

1,912

6,643

 

2,035

6,712

Prepayments and accrued income

 

655

617

Creditors: Amounts falling due within one year

(2,853)

(3,346)

Net current (liabilities)/assets

 

(163)

3,983

Total assets less current liabilities

 

32,719

36,948

Accruals and deferred income

 

(1,071)

(1,275)

Net assets

 

31,648

35,673

Capital and reserves

 

Called up share capital

5

3

3

Retained earnings

31,645

35,670

Shareholders' funds

 

31,648

35,673

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

 

Respect For Animals Limited

trading as Respect for Animals Ltd

(Registration number: 02766395)
Abridged Balance Sheet as at 31 December 2023

.........................................
Ms Nicola Roberta Brooks
Director

 

Respect For Animals Limited

trading as Respect for Animals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 18 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Respect For Animals Limited

trading as Respect for Animals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Respect For Animals Limited

trading as Respect for Animals Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Land and buildings
£

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

32,417

18,757

3,546

54,720

At 31 December 2023

32,417

18,757

3,546

54,720

Depreciation

At 1 January 2023

-

18,224

3,531

21,755

Charge for the year

-

80

3

83

At 31 December 2023

-

18,304

3,534

21,838

Carrying amount

At 31 December 2023

32,417

453

12

32,882

At 31 December 2022

32,417

533

15

32,965

Included within the net book value of land and buildings above is £32,417 (2022 - £32,417) in respect of freehold land and buildings.
 

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

3

3

3

3