BEASTWATCH UK C.I.C.

BEASTWATCH UK C.I.C.

NATIONAL EXOTICS ANIMAL RESCUE SERVICES C.I.C. - Company Information

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BEASTWATCH UK C.I.C.

Company limited by guarantee

Company Registration Number:
12146864 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 1 September 2020

End date: 31 August 2021

BEASTWATCH UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEASTWATCH UK C.I.C.

Balance sheet

As at 31 August 2021

Notes 2021 13 months to 31 August 2020


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,500 3,500
Investments:   0 0
Total fixed assets: 3,500 3,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 257 498
Investments:   0 0
Total current assets: 257 498
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 257 498
Total assets less current liabilities: 3,757 3,998
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,757 3,998
Members' funds
Profit and loss account: 3,757 3,998
Total members' funds: 3,757 3,998

The notes form part of these financial statements

BEASTWATCH UK C.I.C.

Balance sheet statements

For the year ending 31 August 2021 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 May 2022
and signed on behalf of the board by:

Name: Michael Potts
Status: Director

The notes form part of these financial statements

BEASTWATCH UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 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

BEASTWATCH UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021 13 months to 31 August 2020
    Average number of employees during the period 0 0

BEASTWATCH UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2020 3,500 3,500
Additions
Disposals
Revaluations
Transfers
At 31 August 2021 3,500 3,500
Depreciation
At 1 September 2020 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2021 0 0
Net book value
At 31 August 2021 3,500 3,500
At 31 August 2020 3,500 3,500

COMMUNITY INTEREST ANNUAL REPORT

BEASTWATCH UK C.I.C.

Company Number: 12146864 (England and Wales)

Year Ending: 31 August 2021

Company activities and impact

The companies activities continue to benefit the community in all parts of the nation by;Continuing to rescue / retrieve or assist with retrieving lost pets.Continuing to respond to reports of injured wildlifeContinuing to respond to reports of sighted or found non-native species & providing rescue services where these appear to be abandoned pets.Continuing to ensure appropriate veterinary care & welfare for all animals in our charge.Continuing to ensure appropriate placement of animals in our charge either through sanctuary/rescue placement of with fosters/rehabbers as needed.Continuing to provide information & education for the public on this subject.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 May 2022

And signed on behalf of the board by:
Name: Michael Potts
Status: Director