KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Company limited by guarantee

Company Registration Number:
12997686 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

S Lopez
D Harvey


The director shown below has held office during the period of
1 December 2023 to 31 March 2024

S Hemmings


The director shown below has held office during the period of
11 July 2024 to 30 November 2024

L Stinton


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
27 July 2025

And signed on behalf of the board by:
Name: S Lopez
Status: Director

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 111,310 94,091
Cost of sales: ( 58,251 ) ( 26,706 )
Gross profit(or loss): 53,059 67,385
Administrative expenses: ( 96,832 ) ( 73,639 )
Other operating income: 87,825 14,191
Operating profit(or loss): 44,052 7,937
Profit(or loss) before tax: 44,052 7,937
Profit(or loss) for the financial year: 44,052 7,937

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 55,414 8,951
Total fixed assets: 55,414 8,951
Current assets
Cash at bank and in hand: 56,374 58,083
Total current assets: 56,374 58,083
Creditors: amounts falling due within one year: 4 ( 19,798 ) ( 19,096 )
Net current assets (liabilities): 36,576 38,987
Total assets less current liabilities: 91,990 47,938
Creditors: amounts falling due after more than one year: 5 ( 40,000 ) ( 40,000 )
Total net assets (liabilities): 51,990 7,938
Members' funds
Profit and loss account: 51,990 7,938
Total members' funds: 51,990 7,938

The notes form part of these financial statements

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Balance sheet statements

For the year ending 30 November 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 27 July 2025
and signed on behalf of the board by:

Name: S Lopez
Status: Director

The notes form part of these financial statements

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 6

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 9,511 586 10,097
Additions 24,673 26,043 1,369 52,085
Disposals
Revaluations
Transfers
At 30 November 2024 24,673 35,554 1,955 62,182
Depreciation
At 1 December 2023 1,107 39 1,146
Charge for year 5,449 173 5,622
On disposals
Other adjustments
At 30 November 2024 6,556 212 6,768
Net book value
At 30 November 2024 24,673 28,998 1,743 55,414
At 30 November 2023 0 8,404 547 8,951

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,427 720
Other creditors 18,371 18,376
Total 19,798 19,096

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 40,000 40,000
Total 40,000 40,000

COMMUNITY INTEREST ANNUAL REPORT

KINGSWOOD SHETLANDS & FRIENDS AAT CIC

Company Number: 12997686 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company offers a unique animal experience through Animal Assisted Therapy and Children's Animal Parties and Events in Surrey. Animal Assisted Therapy improves peoples, mental, physical, social and emotional, functioning with the aid of the animals, depending on the needs of the individual. many different animals can be used in therapy, including horses (also called equine assisted therapy), rabbits, sheep, goats and other animals. Animal Assisted Therapy takes place in a wide variety of settings, including, prisons, hospitals, nursing homes, schools and mental health facilities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Wages to S Lopez - £10,400

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 July 2025

And signed on behalf of the board by:
Name: S Lopez
Status: Director