SOUTH LONDON FILM SCHOOL C.I.C.

Company limited by guarantee

Company Registration Number:
13221443 (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

SOUTH LONDON FILM SCHOOL C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOUTH LONDON FILM SCHOOL C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 0 4,336
Total current assets: 0 4,336
Creditors: amounts falling due within one year: 3 ( 1,051 ) ( 4,336 )
Net current assets (liabilities): (1,051) 0
Total assets less current liabilities: (1,051) 0
Total net assets (liabilities): (1,051) 0
Members' funds
Profit and loss account: (1,051) 0
Total members' funds: ( 1,051) 0

The notes form part of these financial statements

SOUTH LONDON FILM SCHOOL 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.

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 23 November 2023
and signed on behalf of the board by:

Name: Emily Jane Clerc
Status: Director

The notes form part of these financial statements

SOUTH LONDON FILM SCHOOL 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

SOUTH LONDON FILM SCHOOL 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

SOUTH LONDON FILM SCHOOL 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 1,051 4,336
Total 1,051 4,336

COMMUNITY INTEREST ANNUAL REPORT

SOUTH LONDON FILM SCHOOL C.I.C.

Company Number: 13221443 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Provided community filmmaking courses to teach young people in the community about filmmaking and the outcome was short documentary films about local inspiring people as part of the Lewisham Borough of Culture festival. These films were shown at a community screening and shared online.

Consultation with stakeholders

Feedback has been sought from parents and the young people involved

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
23 November 2023

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