ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Company limited by guarantee

Company Registration Number:
11703074 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Administrative expenses: ( 590 ) ( 542 )
Other operating income: 175 92
Operating profit(or loss): (415) (450)
Profit(or loss) before tax: (415) (450)
Profit(or loss) for the financial year: (415) (450)

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 816 1,357
Total fixed assets: 816 1,357
Current assets
Cash at bank and in hand: 81 17
Total current assets: 81 17
Creditors: amounts falling due within one year: 4 ( 6,659 ) ( 6,085 )
Net current assets (liabilities): (6,578) (6,068)
Total assets less current liabilities: (5,762) ( 4,711)
Creditors: amounts falling due after more than one year: 5 ( 1,601 ) ( 2,237 )
Total net assets (liabilities): (7,363) (6,948)
Members' funds
Profit and loss account: (7,363) ( 6,948)
Total members' funds: ( 7,363) (6,948)

The notes form part of these financial statements

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Balance sheet statements

For the year ending 31 October 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 28 July 2024
and signed on behalf of the board by:

Name: Natasha Adams
Status: Director

The notes form part of these financial statements

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included at cost less depreciation and impairment.Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.5 years

    Other accounting policies

    Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts have been presented in £ sterling

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 2,705 2,705
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 2,705 2,705
Depreciation
At 1 November 2022 1,348 1,348
Charge for year 541 541
On disposals
Other adjustments
At 31 October 2023 1,889 1,889
Net book value
At 31 October 2023 816 816
At 31 October 2022 1,357 1,357

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 315 328
Accruals and deferred income 49 28
Other creditors 6,295 5,729
Total 6,659 6,085

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 1,601 2,237
Total 1,601 2,237

COMMUNITY INTEREST ANNUAL REPORT

ECLIPSE ENTERTAINMENT CREATIVE ARTS CIC

Company Number: 11703074 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Eclipse Entertainment Creative Arts CIC is an evolving brand who help develop aspiring writer, director and filmmakers. Our mission is to (but not limited to) equipping young adults in disadvantage backgrounds with the skills to thrive in the film / creative industry.Our aim is to ensure those who work with our company actively get involved in projects bothbehind and in front of the camera. Various methods of training will be given as well asworkshops that focus on specific area related to film production. Areas of focus include: pre-production, production or post-production.

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
28 July 2024

And signed on behalf of the board by:
Name: Natasha Adams
Status: Director