for the Period Ended 31 August 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
24 August 2023
to
31 August 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | ||
---|---|---|
|
£ |
|
Turnover: |
|
|
Cost of sales: |
|
|
Gross profit(or loss): |
|
|
Distribution costs: |
|
|
Administrative expenses: |
|
|
Other operating income: |
|
|
Operating profit(or loss): |
|
|
Interest receivable and similar income: |
|
|
Interest payable and similar charges: |
|
|
Profit(or loss) before tax: |
|
|
Tax: |
|
|
Profit(or loss) for the financial year: |
|
As at
Notes | 2024 | ||
---|---|---|---|
|
£ |
||
Called up share capital not paid: |
|
||
Fixed assets | |||
Intangible assets: |
|
||
Tangible assets: |
|
||
Investments: |
|
||
Total fixed assets: |
|
||
Current assets | |||
Stocks: |
|
||
Debtors: |
|
||
Cash at bank and in hand: |
|
||
Investments: |
|
||
Total current assets: |
|
||
Prepayments and accrued income: |
|
||
Net current assets (liabilities): |
|
||
Total assets less current liabilities: |
|
||
Creditors: amounts falling due after more than one year: |
|
||
Provision for liabilities: |
|
||
Accruals and deferred income: |
|
||
Total net assets (liabilities): |
|
||
Capital and reserves | |||
Called up share capital: |
|
||
Share premium account: |
|
||
Other reserves: |
|
||
Profit and loss account: |
|
||
Total Shareholders' funds: |
|
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
for the Period Ended 31 August 2024
2024 | ||
---|---|---|
Average number of employees during the period |
|
Dogs@US CIC: Community Benefit Report for the Financial Year Although Dogs@US CIC has not conducted active business over the past year, the organization remains committed to its mission of promoting the health, well-being, and support of the local dog-loving community. Our focus on community welfare and animal companionship remains at the heart of our work, even during periods of limited business activity. Community Benefits Despite Limited Operations: Maintained Resources and Partnerships: We’ve continued to maintain and nurture relationships with local animal welfare organizations, shelters, and community groups. This ensures that we are ready to re-engage with programs and services as soon as operations resume. By maintaining these connections, we have provided indirect support and shared resources when possible, benefiting other organizations within the community. Increased Awareness Through Digital Channels: Although our operations were paused, Dogs@US CIC has kept its social media platforms active, sharing valuable information on responsible dog ownership, health and wellness tips, and updates on local pet welfare events. This digital presence has helped keep the community informed and engaged, fostering a supportive network of dog owners and animal advocates. Preparedness for Future Initiatives: During this year, we focused on planning future programs and workshops aimed at educating and engaging the community in responsible pet ownership and the benefits of dog companionship. This groundwork ensures that we can maximize our positive impact when activities resume, aiming to directly benefit the local community and improve the lives of both dogs and their owners. While we did not engage in direct business activities, Dogs@US CIC remains committed to positively impacting our community. Our continued outreach, partnerships, and readiness for the future position us to resume operations and provide tangible benefits as soon as we are able to do so.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 October 2024
And signed on behalf of the board by:
Name: Mark John Alden
Status: Director