for the Period Ended 30 November 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The director shown below has held office during the whole of the period from
1 December 2022
to
30 November 2023
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2023 | 2022 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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During the year's business Leamington continued to manage an intern scheme, benefitting young publishers from different backgrounds. Our organisation has enriched the lives of CIC staff and service providers by providing professional publishing experience. We have also provided gratis publishing services to writers who are socially marginalised for many reasons, and gratis feedback to writers for and from the same.
The stakeholders including employees, the owner, customers; meaning readers and in another manner of speaking writers, and in publishing interns; suppliers, submitting writers, literary festivals and event organisers, investors, creditors, other small publishers, our local community, government funded support bodies like Publishing Scotland and much less so Creative Scotland; and Literature Alliance Scotland of course; partners and vendors, are consulted regarding how we engage with them and improve literature in this world in line with our company values of fun, safety and creativity.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 November 2024
And signed on behalf of the board by:
Name: Peter Burnett
Status: Director