WECARE FULLSTOP CIC

Company limited by guarantee

Company Registration Number:
10463119 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

WECARE FULLSTOP CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WECARE FULLSTOP CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 78,500 88,588
Cash at bank and in hand: 51,000 55,000
Total current assets: 129,500 143,588
Creditors: amounts falling due within one year: 4 ( 72,700 ) ( 76,853 )
Net current assets (liabilities): 56,800 66,735
Total assets less current liabilities: 56,800 66,735
Creditors: amounts falling due after more than one year: 5 ( 55,102 ) ( 65,450 )
Total net assets (liabilities): 1,698 1,285
Members' funds
Profit and loss account: 1,698 1,285
Total members' funds: 1,698 1,285

The notes form part of these financial statements

WECARE FULLSTOP CIC

Balance sheet statements

For the year ending 30 November 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 30 August 2025
and signed on behalf of the board by:

Name: Karlene Wong
Status: Director

The notes form part of these financial statements

WECARE FULLSTOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WECARE FULLSTOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

WECARE FULLSTOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Debtors

2024 2023
£ £
Trade debtors 78,500 88,588
Total 78,500 88,588

WECARE FULLSTOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 72,700 76,853
Total 72,700 76,853

WECARE FULLSTOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 55,102 65,450
Total 55,102 65,450

COMMUNITY INTEREST ANNUAL REPORT

WECARE FULLSTOP CIC

Company Number: 10463119 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

This year, our care home has made a meaningful difference in the community by creating a warm and welcoming space that brings people together across generations. We strengthened bonds with local schools, churches, and volunteer groups, providing opportunities for young people to learn from our residents’ wisdom while giving our residents joy and purpose through companionship. By hosting community events, supporting local charities, and offering work and training opportunities, we not only enriched the lives of those within our home but also extended that care outward. Our efforts have helped reduce loneliness, encouraged community spirit, and ensured that our home remains a valued, supportive presence at the heart of the neighbourhood.

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
1 December 2024

And signed on behalf of the board by:
Name: Karlene Wong
Status: Director