POETIC JUSTICE PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
SC591414 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

POETIC JUSTICE PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

POETIC JUSTICE PRODUCTIONS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company is that of providing fitness and wellbeing activities to marginalised communities in Ayrshire.

Additional information

Activities this year were limited due to lack of funding but nevertheless a short story competition was organised which attracted entries from as far away as the United States of America.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

H Aitken
J S Duffy
N J Smith
J Walls


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: H Aitken
Status: Director

POETIC JUSTICE PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 780 0
Gross profit(or loss): 780 0
Administrative expenses: ( 766 ) ( 522 )
Operating profit(or loss): 14 (522)
Profit(or loss) before tax: 14 (522)
Profit(or loss) for the financial year: 14 (522)

POETIC JUSTICE PRODUCTIONS CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 77 63
Total current assets: 77 63
Creditors: amounts falling due within one year: 3 ( 780 ) ( 780 )
Net current assets (liabilities): (703) (717)
Total assets less current liabilities: (703) ( 717)
Total net assets (liabilities): (703) (717)
Members' funds
Profit and loss account: (703) ( 717)
Total members' funds: ( 703) (717)

The notes form part of these financial statements

POETIC JUSTICE PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: H Aitken
Status: Director

The notes form part of these financial statements

POETIC JUSTICE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    There are no fixed assets and therefore no depreciation policy is currently in force.

    Other accounting policies

    Creditors - Amounts due are from normal activities and have or will be settled in accordance with agreed terms.

POETIC JUSTICE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

POETIC JUSTICE PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 780 780
Total 780 780

COMMUNITY INTEREST ANNUAL REPORT

POETIC JUSTICE PRODUCTIONS CIC

Company Number: SC591414 (Scotland)

Year Ending: 31 March 2024

Company activities and impact

It has been another tough year for the company relying on donations to continue our work. An Evening with Edgar Allan Poe was held as part of the award ceremony for Short Story Competition winners. This was the third year of the competition and a great response continues. There are plans for the company to represent Scotland at the Annual Poefest Festival and Awards in Baltimore

Consultation with stakeholders

No grants from public bodies were received during the year and therefore reliance was place on trustee loans to fund competition activity.

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
12 October 2024

And signed on behalf of the board by:
Name: H Aitken
Status: Director