2023-12-01 2024-11-30 06754701 Clerkenwell Writers Guild Ltd false 06754701 2023-12-01 2024-11-30 06754701 uk-bus:Director1 2023-12-01 2024-11-30 06754701 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06754701 uk-bus:Micro-entities 2023-12-01 2024-11-30 06754701 uk-bus:FullAccounts 2023-12-01 2024-11-30 06754701 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06754701 2023-12-01 06754701 2024-11-30 06754701 2023-11-30 xbrli:pure iso4217:GBP 06754701 2022-12-01 2023-11-30
Company Registration Number: 06754701 (England and Wales)
06754701
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
Clerkenwell Writers Guild Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian Lewis
2023-12-01
Clerkenwell Writers Guild Ltd
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5 - 7
Clerkenwell Writers Guild Ltd
Company Information
For the year ended 30 November 2024

Directors Ian Lewis
Stephen Armstrong
James Gavin
Will Hodgkinson
Brendan Maton
Paul Melly
Company number 06754701
Registered office 134 Tooley Street
London
SE1 2TU
Accountant
Scotchmist Services Ltd
Chartered Accountants
3 St Francis Place
London
SW12 8ER
UK
Clerkenwell Writers Guild Ltd
Accountant's Report
For the year ended 30 November 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Clerkenwell Writers Guild Ltd for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clerkenwell Writers Guild Ltd for the year ended 30 November 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Clerkenwell Writers Guild Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Clerkenwell Writers Guild Ltd and state those matters that we have agreed to state to the Board of Directors of Clerkenwell Writers Guild Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clerkenwell Writers Guild Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clerkenwell Writers Guild Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clerkenwell Writers Guild Ltd. You consider that Clerkenwell Writers Guild Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clerkenwell Writers Guild Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Scotchmist Services Ltd
Chartered Accountants
3 St Francis Place
London
SW12 8ER
UK
2025-08-12 Date: 12 August 2025
Clerkenwell Writers Guild Ltd
Statement of Financial Position
For the year ended 30 November 2024

2024-11-30
2024 2023
£ £
Fixed assets - -
Current assets 22,533 14,536
Prepayments and accrued income - 3,180
Creditors: Amounts falling due within one year (701) (4,161)
Net current assets/(liabilities) 21,832 13,555
Total assets less current liabilities 21,832 13,555
Net assets/(liabilities) 21,832 13,555
Capital and reserves 21,832 13,555
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 134 Tooley Street, London, SE1 2TU.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 August 2025 and signed on behalf of the board by: 2025-08-12
.............................
Ian Lewis (Director)
Company registration number. 06754701