Registered number: 07111026
LIVERPOOL DOG AND ANIMAL RESCUE 1990 LIMITED DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Tax Driven Accountants
Liverpool Dog And Animal Rescue 1990 Limited Contents
| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Accountant's Report | 3 |
| Income and Expenditure Account | 4 |
| Balance Sheet | 5 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 6 |
Liverpool Dog And Animal Rescue 1990 Limited Company Information For The Year Ended 31 December 2024
Directors Mrs Lisa Rhodes Mr James Rhodes Company Number 07111026 Registered Office Inglenook 1 Storeton Lane Barnston Wirral CH61 1BU Accountants Tax Driven Accountants
Page 1
Liverpool Dog And Animal Rescue 1990 Limited Company No. 07111026 Directors' Report For The Year Ended 31 December 2024
The directors present their report and the financial statements for the year ended 31 December 2024.
Review of the Business
The Trustees are pleased to present their annual report for the year ended 31st December 2024.
The financial statements comply with the Charities Act 2011, Companies Act 2006, Accounting and Reporting by Charities; Statement of Recommended Practice (SORP 2019) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 105).
Objectives and Activities
To advance animal welfare and promote the benefitis of caring for dogs with the aim to advance education and provide facilities in the interest of animal welfare, other other charitable purposes of benefit and provide support, training and advice which enhances the effectiveness of organisations involving volunteers to premote charitable activities for the well-being of dogs in the North West of England.
Achievements and Performance
The Charity has continued rehabilitating and rehoming the dogs in our care and our amazing supporters continue to provide help with fundraising when was safe to do so.
The Charity is looking for a better and more suitable location where we can take in more dogs as currently space is restricted.
Financial Review
Income for the year was £28,693. All income is unrestricted funding. Expenditure for the year was £29,938
As at 31st December 2024, the charitable company's reserves stood at (£514)
Risk Management
The trustees have assessed the major risks to which the charity is exposed and are satisfied those systems are in place to mitigate exposure to the major risks.
Structure, Governance and Management
Liverpool Dog And Animal Rescue 1990 Limited (Formerley known as Animal Aid 1990 Limited) is a charitable company limited by guarantee (registered in England and Wales, No. 07111026) incorporated on 22nd December 2009 and registered as a charity (No.1141952) on 17th May 2011.
There must always be at least three trustees. New trustees are usually recruited from the staff members who assist in the running of the shop and kennels.
Directors
The directors who held office during the year were as follows:
Mrs Lisa Rhodes
Mr James Rhodes
On behalf of the board
Mrs Lisa Rhodes Director 04/06/2025
Page 2
Liverpool Dog And Animal Rescue 1990 Limited Accountant's Report For The Year Ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Liverpool Dog And Animal Rescue 1990 Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Liverpool Dog And Animal Rescue 1990 Limited for the year ended 31 December 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of Liverpool Dog And Animal Rescue 1990 Limited, as a body, in accordance with the terms of our engagement letter dated 13 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Liverpool Dog And Animal Rescue 1990 Limited and state those matters that we have agreed to state to the directors of Liverpool Dog And Animal Rescue 1990 Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Liverpool Dog And Animal Rescue 1990 Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Liverpool Dog And Animal Rescue 1990 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Liverpool Dog And Animal Rescue 1990 Limited. You consider that Liverpool Dog And Animal Rescue 1990 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Liverpool Dog And Animal Rescue 1990 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Certified Public Accountants 04/06/2025
Tax Driven Accountants
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Liverpool Dog And Animal Rescue 1990 Limited Income and Expenditure Account For The Year Ended 31 December 2024
| TURNOVER Other income Staff costs Other charges NET DEFICIT |
2024 £ 28,693 300 (8,592) (21,646) (1,245) |
2023 £ 36,318 - (9,832) (29,104) |
|---|---|---|
| (2,618) |
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Liverpool Dog And Animal Rescue 1990 Limited Balance Sheet As At 31 December 2024
| Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET (LIABILITIES)/ASSETS RESERVES |
2024 £ 132 (646) |
2023 £ 1,330 (599) |
|---|---|---|
| (514) | 731 | |
| (514) | 731 | |
| (514) | 731 | |
| (514) | 731 |
Notes
1. General Information
Liverpool Dog And Animal Rescue 1990 Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07111026. The registered office is Inglenook 1 Storeton Lane, Barnston, Wirral, CH61 1BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions.
On behalf of the board
Mrs Lisa Rhodes Director 04/06/2025
Page 5
Liverpool Dog And Animal Rescue 1990 Limited Detailed Income and Expenditure Account For The Year Ended 31 December 2024
| TURNOVER Shop Income Donations OTHER INCOME Other operating income STAFF COSTS Wages and salaries Travel expenses OTHER CHARGES Premises expenses: Rates Light and heat Repairs and maintenance Cleaning General administration costs: Food and welfare Kennels and fostering Volunteer expenses Vet Fees Computer software costs Insurance Printing, postage and stationery Telecommunications Accountancy fees Professional fees Subscriptions Bank charges NET DEFICIT |
2024 £ £ 17,692 11,001 28,693 300 28,993 8,828 (236) (8,592) 54 - - 685 739 3,500 4,310 6,570 1,441 259 634 - 1,141 1,940 1,020 90 2 20,907 (21,646) (1,245) |
2024 £ £ 17,692 11,001 28,693 300 28,993 8,828 (236) (8,592) 54 - - 685 739 3,500 4,310 6,570 1,441 259 634 - 1,141 1,940 1,020 90 2 20,907 (21,646) (1,245) |
2023 £ £ 27,450 8,868 36,318 - 36,318 8,463 1,369 (9,832) 5 1,490 784 - 2,279 11,363 395 6,657 710 240 1,100 61 1,677 1,980 2,576 63 3 26,825 (29,104) (2,618) |
2023 £ £ 27,450 8,868 36,318 - 36,318 8,463 1,369 (9,832) 5 1,490 784 - 2,279 11,363 395 6,657 710 240 1,100 61 1,677 1,980 2,576 63 3 26,825 (29,104) (2,618) |
|---|---|---|---|---|
| 8,828 (236) |
8,463 1,369 |
|||
| 28,993 (8,592) (21,646) |
36,318 (9,832) (29,104) |
|||
| 54 - - 685 |
5 1,490 784 - |
|||
| 739 | 2,279 | |||
| 3,500 4,310 6,570 1,441 259 634 - 1,141 1,940 1,020 90 2 |
11,363 395 6,657 710 240 1,100 61 1,677 1,980 2,576 63 3 |
|||
| 20,907 | 26,825 | |||
| (1,245) | (2,618) |
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