CINE-SISTER C.I.C.

Company limited by guarantee

Company Registration Number:
11848524 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

CINE-SISTER C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

CINE-SISTER C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

The principal activity of the company continued to be that of Motion Picture and Video production, postproductionand distributionactivities



Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Emily Steele


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
31 October 2023

And signed on behalf of the board by:
Name: Emily Steele
Status: Director

CINE-SISTER C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 6,890 2,426
Cost of sales: ( 5,765 ) ( 3,348 )
Gross profit(or loss): 1,125 (922)
Operating profit(or loss): 1,125 (922)
Profit(or loss) before tax: 1,125 (922)
Profit(or loss) for the financial year: 1,125 (922)

CINE-SISTER C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2,757 1,444
Total current assets: 2,757 1,444
Prepayments and accrued income: 276 253
Creditors: amounts falling due within one year: 3 ( 425 ) ( 215 )
Net current assets (liabilities): 2,608 1,482
Total assets less current liabilities: 2,608 1,482
Total net assets (liabilities): 2,608 1,482
Members' funds
Profit and loss account: 2,608 1,482
Total members' funds: 2,608 1,482

The notes form part of these financial statements

CINE-SISTER C.I.C.

Balance sheet statements

For the year ending 28 February 2023 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 31 October 2023
and signed on behalf of the board by:

Name: Emily Steele
Status: Director

The notes form part of these financial statements

CINE-SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

CINE-SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CINE-SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 425 215
Total 425 215

COMMUNITY INTEREST ANNUAL REPORT

CINE-SISTER C.I.C.

Company Number: 11848524 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company runs several film screenings events and workshops per year including the Gateway Film Festival which brings arts and creativity to Peterborough and the surrounding area, this is an area of low access and engagement with the arts – local residents have been able to engage with the arts on their doorstep through film events over the course of the year across Peterborough.

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
31 October 2023

And signed on behalf of the board by:
Name: Emily Steele
Status: Director