ACCESSIBLE ANIMALS CIC
ACCESSIBLE ANIMALS CIC
ACCESSIBLE ANIMALS CIC
Company limited by guarantee
Company Registration Number:
13153411 (England and Wales)
Unaudited statutory accounts for the year ended 31 January 2023
Period of accounts
Start date: 1 February 2022
End date: 31 January 2023
ACCESSIBLE ANIMALS CIC
Contents of the Financial Statements
for the Period Ended 31 January 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ACCESSIBLE ANIMALS CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023
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
ACCESSIBLE ANIMALS CIC
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
ACCESSIBLE ANIMALS CIC
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
ACCESSIBLE ANIMALS CIC
Balance sheet 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
ACCESSIBLE ANIMALS CIC
Notes to the Financial Statements
for the Period Ended 31 January 2023
-
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
ACCESSIBLE ANIMALS CIC
Notes to the Financial Statements
for the Period Ended 31 January 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
ACCESSIBLE ANIMALS CIC
Notes to the Financial Statements
for the Period Ended 31 January 2023
3. Stocks
2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | |
COMMUNITY INTEREST ANNUAL REPORT
ACCESSIBLE ANIMALS CIC
Company Number: 13153411 (England and Wales)
Year Ending: 31 January 2023
we have provided transport for disabled adults for a limited period
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
26 November 2023
And signed on behalf of the board by:
Name: Elizabeth Carew
Status: Director