LEIGH DOGS AND CATS HOME CIC

Company limited by guarantee

Company Registration Number:
09203967 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LEIGH DOGS AND CATS HOME CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LEIGH DOGS AND CATS HOME CIC

Directors' report period ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Linda Buxton
Joanne Eccles


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
14 February 2025

And signed on behalf of the board by:
Name: Linda Buxton
Status: Director

LEIGH DOGS AND CATS HOME CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 39,048 43,956
Cost of sales: ( 1,678 ) ( 5,966 )
Gross profit(or loss): 37,370 37,990
Administrative expenses: ( 75,619 ) ( 91,605 )
Operating profit(or loss): (38,249) (53,615)
Interest receivable and similar income: 1,545 921
Profit(or loss) before tax: (36,704) (52,694)
Tax: 9,976
Profit(or loss) for the financial year: (36,704) (42,718)

LEIGH DOGS AND CATS HOME CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 32,230 32,230
Cash at bank and in hand: 38,469 67,173
Total current assets: 70,699 99,403
Creditors: amounts falling due within one year: 4 ( 9,840 ) ( 1,840 )
Net current assets (liabilities): 60,859 97,563
Total assets less current liabilities: 60,859 97,563
Total net assets (liabilities): 60,859 97,563
Members' funds
Profit and loss account: 60,859 97,563
Total members' funds: 60,859 97,563

The notes form part of these financial statements

LEIGH DOGS AND CATS HOME CIC

Balance sheet statements

For the year ending 31 May 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 14 February 2025
and signed on behalf of the board by:

Name: Linda Buxton
Status: Director

The notes form part of these financial statements

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 10 10

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Debtors

2024 2023
£ £
Other debtors 32,230 32,230
Total 32,230 32,230

LEIGH DOGS AND CATS HOME CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 840 840
Other creditors 9,000 1,000
Total 9,840 1,840

COMMUNITY INTEREST ANNUAL REPORT

LEIGH DOGS AND CATS HOME CIC

Company Number: 09203967 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Rehoming of dogs and cats. Keeping all animals until a suitable home can be found. This has benefited the community as no healthy animals are euthanized, meaning there is no time limit on any animals life.

Consultation with stakeholders

The stakeholders are residents of the local and wider reaching community. The directors of the company have lived in the area for a number of years and have built a trusting relationship with these stakeholders as a reputable establishment for rehoming cats and dogs. Consultations and discussions are a regular occurrence with the stakeholders of the company as they want them to be sure they are providing the best care possible until the dogs and cats are ready to be rehomed.

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
17 February 2025

And signed on behalf of the board by:
Name: Linda Buxton
Status: Director