THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
15003045 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 14 July 2023

End date: 31 July 2024

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director shown below has held office during the whole of the period from
14 July 2023 to 31 July 2024

Karl Raymond Bilby


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
25 September 2024

And signed on behalf of the board by:
Name: Karl Raymond Bilby
Status: Director

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 117
Cost of sales: ( 87 )
Gross profit(or loss): 30
Administrative expenses: ( 594 )
Operating profit(or loss): (564)
Profit(or loss) before tax: (564)
Profit(or loss) for the financial year: (564)

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Current assets
Cash at bank and in hand: 49
Total current assets: 49
Creditors: amounts falling due within one year: 3 ( 613 )
Net current assets (liabilities): (564)
Total assets less current liabilities: (564)
Total net assets (liabilities): (564)
Members' funds
Profit and loss account: (564)
Total members' funds: ( 564)

The notes form part of these financial statements

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Karl Raymond Bilby
Status: Director

The notes form part of these financial statements

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

13 months to 31 July 2024
£
Other creditors 613
Total 613

COMMUNITY INTEREST ANNUAL REPORT

THE PET FOOD PROJECT COMMUNITY INTEREST COMPANY

Company Number: 15003045 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The Pet Food Project has helped numerous local animal shelters with the supply of donated pet food. This helps the organisations feed sheltered animals whilst in their care and focus on finding them suitable homes. We also assist the local pet support community by supplying donated pet food from our donation points across the area.

Consultation with stakeholders

The Pet Food Project is working with a number of local pet food banks, supplying regular pet food donations so they can support local families to keep their pets, rather than giving up to animal shelters. We have also become an official pet food bank partner with the RSPCA, helping each other identify areas within the support infrastructure that require help and also issuing vet support vouchers to families in need for treatment of their pets.

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
25 September 2024

And signed on behalf of the board by:
Name: Karl Raymond Bilby
Status: Director