Registered number: 12619564
GUARDIAN ANGELS DOG RESCUE LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
Dickinsons Accountants (Kent) Ltd
Guardian Angels Dog Rescue Ltd Contents
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Guardian Angels Dog Rescue Ltd Balance Sheet As At 31 May 2024
Registered number: 12619564
| Notes FIXED ASSETS Tangible Assets 4 CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 5 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income and Expenditure Account MEMBERS' FUNDS |
2024 £ £ 3,850 3,850 44,814 44,814 (3,221) 41,593 45,443 45,443 45,443 45,443 |
2024 £ £ 3,850 3,850 44,814 44,814 (3,221) 41,593 45,443 45,443 45,443 45,443 |
2023 £ £ 5,775 5,775 34,877 34,877 (1,800) 33,077 38,852 38,852 38,852 38,852 |
2023 £ £ 5,775 5,775 34,877 34,877 (1,800) 33,077 38,852 38,852 38,852 38,852 |
|---|---|---|---|---|
| 3,850 41,593 |
5,775 33,077 |
|||
| 44,814 (3,221) |
34,877 (1,800) |
|||
| 45,443 | 38,852 | |||
| 45,443 | 38,852 | |||
| 45,443 | 38,852 | |||
| 45,443 | 38,852 |
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Date
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Guardian Angels Dog Rescue Ltd Notes to the Financial Statements For The Year Ended 31 May 2024
1. General Information
Guardian Angels Dog Rescue Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12619564. The registered office is K9 Kutz, 35 Bank Street, Herne Bay, Kent, CT6 5AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
4. Tangible Assets
| Cost As at 1 June 2023 As at 31 May 2024 Depreciation As at 1 June 2023 Provided during the period As at 31 May 2024 Net Book Value As at 31 May 2024 As at 1 June 2023 |
Motor Vehicles £ 7,700 |
|---|---|
| 7,700 | |
| 1,925 1,925 |
|
| 3,850 | |
| 3,850 | |
| 5,775 |
Page 2
Guardian Angels Dog Rescue Ltd Notes to the Financial Statements (continued) For The Year Ended 31 May 2024
5. Creditors: Amounts Falling Due Within One Year
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors | 3,221 | 1,800 |
6. 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.
Page 3