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