NEW HORIZONS ANIMAL WELFARE C.I.C.

Company limited by guarantee

Company Registration Number:
14593194 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

NEW HORIZONS ANIMAL WELFARE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

NEW HORIZONS ANIMAL WELFARE C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Turnover: 15,500
Cost of sales: ( 15,490 )
Gross profit(or loss): 10
Operating profit(or loss): 10
Profit(or loss) before tax: 10
Profit(or loss) for the financial year: 10

NEW HORIZONS ANIMAL WELFARE C.I.C.

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 10
Total current assets: 10
Net current assets (liabilities): 10
Total assets less current liabilities: 10
Total net assets (liabilities): 10
Members' funds
Profit and loss account: 10
Total members' funds: 10

The notes form part of these financial statements

NEW HORIZONS ANIMAL WELFARE C.I.C.

Balance sheet statements

For the year ending 31 January 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 31 July 2024
and signed on behalf of the board by:

Name: Keran Sullivan
Status: Director

The notes form part of these financial statements

NEW HORIZONS ANIMAL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEW HORIZONS ANIMAL WELFARE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

NEW HORIZONS ANIMAL WELFARE C.I.C.

Company Number: 14593194 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

With our donations we have managed to sterilise 6 dogs and 14 cats. Carry out necessary health checks and administer medication. All animals have been fed and homed.

Consultation with stakeholders

All stakeholders have been consulted in all procedures undertaken

Directors' remuneration

n/a

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2024

And signed on behalf of the board by:
Name: Keran Sullivan
Status: Director