for the Period Ended 28 December 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 December 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
29 December 2022
to
28 December 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
|
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
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Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 December 2023
Basis of measurement and preparation
Turnover policy
for the Period Ended 28 December 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 28 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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|
for the Period Ended 28 December 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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This year, '19 By Twenty CIC has provided a development fund for feature films, called The Uncertain Kingdom Development Fund. The Uncertain Kingdom Development Fund supports filmmakers with an agenda as strong as their vision and projects that interrogate British culture; asking who we are, how we got here or where we are going. Filmmakers must be residents of the UK but need not be British. Seeking to address the challenges directors and producers face creating sustainable careers, The Uncertain Kingdom Development Fund funds directors and producers who have previously made a feature, contributing to their livelihoods in between production. The fund takes a hands-off approach - empowering writers, directors and producers to tell their stories their way - and supports filmmakers from a range of backgrounds and experiences.
Stakeholders are emerging filmmakers in the UK as well as commissioner, producers, agents and other senior actors in the film landscape. Stakeholders were consulted before the development fund launched to inform the brief to filmmakers, the applications process and the choices made. We worked with film professionals from diverse backgrounds as project assessors, to help us make our choices.
The directors remuneration totaled £12,516. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 September 2024
And signed on behalf of the board by:
Name: Georgia Goggin
Status: Director