for the Period Ended 31 March 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
5 months to 31 March 2024 | ||
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 5 months to 31 March 2024 | ||
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
5 months to 31 March 2024 | ||
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Average number of employees during the period |
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Highland Livestock Guardians (CIC) is a non-profit trial project, based in Cairngorms National Park. We are trialling the breeding, distribution and monitoring of livestock guardian dogs, with the aim of mitigating potential conflicts between wildlife and livestock farming communities in the UK. The project has appointed three directors in November 2023. The trial has not yet started, as no dogs have been distributed and no income has been taken, through donations or otherwise. Over the next twelve months we intend to set up a website and bank account, apply for funding and set up a donation platform, and identify farms and crofts to participate in the trial. We currently have a breeding pair of Maremma sheepdogs who have produced one litter prior to the start of the trial. One of the male puppies will be kept. The dogs are living with a herd of sheep in a fenced paddock.
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
16 January 2025
And signed on behalf of the board by:
Name: Gemma Shooter
Status: Director