CREWKERNE WELLBEING C.I.C.

Company limited by guarantee

Company Registration Number:
13654037 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

CREWKERNE WELLBEING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CREWKERNE WELLBEING C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,200 2,642
Investments:   0 0
Total fixed assets: 1,200 2,642
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 370 602
Investments:   0 0
Total current assets: 370 602
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 370 602
Total assets less current liabilities: 1,570 3,244
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): 1,570 3,244
Members' funds
Profit and loss account: 1,570 3,244
Total members' funds: 1,570 3,244

The notes form part of these financial statements

CREWKERNE WELLBEING C.I.C.

Balance sheet statements

For the year ending 30 September 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 6 June 2025
and signed on behalf of the board by:

Name: Philip Wells
Status: Director

The notes form part of these financial statements

CREWKERNE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

CREWKERNE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CREWKERNE WELLBEING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 1,038 812 792 2,642
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 1,038 812 792 2,642
Depreciation
At 1 October 2023 0 0 0 0
Charge for year 400 475 567 1,442
On disposals
Other adjustments
At 30 September 2024 400 475 567 1,442
Net book value
At 30 September 2024 638 337 225 1,200
At 30 September 2023 1,038 812 792 2,642

COMMUNITY INTEREST ANNUAL REPORT

CREWKERNE WELLBEING C.I.C.

Company Number: 13654037 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company continued to supply free and unlimited early intervention mental health support to numerous children, young people and their wider families alongside encouraging the wellbeing, both mental and physical, of many local residents. Financial support has also been provided to local residents as an ongoing area of support with help regarding budgeting and the provision of a warm space and advice on and provision of nutritional food. Ongoing support regarding selective mutism, social anxiety, separation anxiety, bullying, cyber security and encouraging children to attend school has also been provided on an ongoing basis. All of the above were provided until March 2024 when the company ceased activities due to family bereavements and extreme ill health of one of the directors and driving force behind the company.

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
6 June 2025

And signed on behalf of the board by:
Name: Philip Wells
Status: Director