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REGISTERED NUMBER: 08472581 (England and Wales)
























Unaudited Financial Statements for the Year Ended 30 April 2024

for

Moo Haven Rescue

Moo Haven Rescue (Registered number: 08472581)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moo Haven Rescue

Company Information
for the Year Ended 30 April 2024







DIRECTORS: L M Hughes
M I Parker
C L Parker





SECRETARY: R Hughes





REGISTERED OFFICE: Kentrigg Farm Adbolton Lane
West Bridgford
Nottingham
NG2 5AS





REGISTERED NUMBER: 08472581 (England and Wales)





ACCOUNTANTS: D&D Accountancy Services Ltd
Toll Bar House
1 Derby Road
Ilkeston
Derbyshire
DE7 5FH

Moo Haven Rescue (Registered number: 08472581)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,933 49,355

CURRENT ASSETS
Debtors 5 10,932 10,582
Cash at bank 78,662 84,072
89,594 94,654
CREDITORS
Amounts falling due within one year 6 6,220 6,824
NET CURRENT ASSETS 83,374 87,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,307

137,185

CREDITORS
Amounts falling due after more than one
year

7

5,052

9,024
NET ASSETS 139,255 128,161

RESERVES
Income and expenditure account 139,255 128,161
139,255 128,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moo Haven Rescue (Registered number: 08472581)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





L M Hughes - Director


Moo Haven Rescue (Registered number: 08472581)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Moo Haven Rescue is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of donations received, and income from fund raising activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 89,226 7,900 97,126
Additions 16,155 9,000 25,155
Disposals (4,100 ) - (4,100 )
At 30 April 2024 101,281 16,900 118,181
DEPRECIATION
At 1 May 2023 46,454 1,317 47,771
Charge for year 8,462 2,597 11,059
Eliminated on disposal (1,582 ) - (1,582 )
At 30 April 2024 53,334 3,914 57,248
NET BOOK VALUE
At 30 April 2024 47,947 12,986 60,933
At 30 April 2023 42,772 6,583 49,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10,932 10,582

Moo Haven Rescue (Registered number: 08472581)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,259 4,259
Other creditors 1,961 2,565
6,220 6,824

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 5,052 9,024