MOVING IMAGES CINEMA CARAVAN CIC

Company limited by guarantee

Company Registration Number:
SC746848 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 10 October 2022

End date: 31 January 2024

MOVING IMAGES CINEMA CARAVAN CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MOVING IMAGES CINEMA CARAVAN CIC

Balance sheet

As at 31 January 2024

Notes 16 months to 31 January 2024


£
Fixed assets
Tangible assets: 3 8,700
Total fixed assets: 8,700
Current assets
Cash at bank and in hand: 169
Total current assets: 169
Net current assets (liabilities): 169
Total assets less current liabilities: 8,869
Total net assets (liabilities): 8,869
Members' funds
Profit and loss account: 8,869
Total members' funds: 8,869

The notes form part of these financial statements

MOVING IMAGES CINEMA CARAVAN CIC

Balance sheet statements

For the year ending 31 January 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.

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 2 May 2024
and signed on behalf of the board by:

Name: Kerry Jones
Status: Director

The notes form part of these financial statements

MOVING IMAGES CINEMA CARAVAN CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MOVING IMAGES CINEMA CARAVAN CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    16 months to 31 January 2024
    Average number of employees during the period 0

MOVING IMAGES CINEMA CARAVAN CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 8,700 8,700
Disposals
Revaluations
Transfers
At 31 January 2024 8,700 8,700
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 8,700 8,700

COMMUNITY INTEREST ANNUAL REPORT

MOVING IMAGES CINEMA CARAVAN CIC

Company Number: SC746848 (Scotland)

Year Ending: 31 January 2024

Company activities and impact

Moving Images Cinema Caravan has taken part in 13 community events screening films with themes around climate action, grassroots gardening projects and positive global community action. These events have included community festivals, film festivals and harvest festivals. We have run 12 film making and animation workshops with Borders Youth groups and community gardens. Our acitvities have engaged over 500 people ages 4 - 75 years We were successful in gaining funding for our activities from Film Hub Scotland and Awards for all.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director Kerry Jones total amount recieved £8652. professional fees for caravan Hosting and film programming.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 February 2024

And signed on behalf of the board by:
Name: Kerry Jones
Status: Director