THE WEE SNUG CIC

Company limited by guarantee

Company Registration Number:
14127219 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

THE WEE SNUG CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE WEE SNUG CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 600 800
Total fixed assets: 600 800
Current assets
Debtors: 4 15,457 9,649
Cash at bank and in hand: 184 152
Total current assets: 15,641 9,801
Creditors: amounts falling due within one year: 5 ( 15,723 ) ( 9,868 )
Net current assets (liabilities): (82) (67)
Total assets less current liabilities: 518 733
Total net assets (liabilities): 518 733
Members' funds
Profit and loss account: 518 733
Total members' funds: 518 733

The notes form part of these financial statements

THE WEE SNUG CIC

Balance sheet statements

For the year ending 31 May 2024 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 31 May 2025
and signed on behalf of the board by:

Name: Sarah Poyser
Status: Director

The notes form part of these financial statements

THE WEE SNUG CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

THE WEE SNUG CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 3

THE WEE SNUG CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,000 1,000
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,000 1,000
Depreciation
At 1 June 2023 200 200
Charge for year 200 200
On disposals
Other adjustments
At 31 May 2024 400 400
Net book value
At 31 May 2024 600 600
At 31 May 2023 800 800

THE WEE SNUG CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors

2024 2023
£ £
Other debtors 15,457 9,649
Total 15,457 9,649

THE WEE SNUG CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 15,723 9,868
Total 15,723 9,868

COMMUNITY INTEREST ANNUAL REPORT

THE WEE SNUG CIC

Company Number: 14127219 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The objects of the CIO are to work with people who have a learning disability, mental health issue or long term unemployed, to gain employment, this will be achieved in various ways and based on the service users' own needs and requirements. To advance in life and relieve the needs of young people who are in need by reason of their infirmity or disablement, particularly, but not exclusively, by providing support, activities and work experience which develop their skills, capacities, and capabilities to enable them to participate in society as mature and responsible adults.

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
31 May 2025

And signed on behalf of the board by:
Name: Sarah Poyser
Status: Director