E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11986788 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

To enable and facilitate personal development within our community (E17). To establish, organise and curate an International Short Film Festival in order to connect on a global level and provide a platform for local people to learn from each other and develop their skills. Design and Deliver Community-based Educational Programmes. Film – education and production. English Language Teaching. To build links and contacts between the commercial world and our community with the goal of aiding job applications and personal development.

Company policy on disabled employees

Committed to Equal Opportunities Guidelines as set down by The Employment Service



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Paul Fletcher


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
10 February 2025

And signed on behalf of the board by:
Name: Paul Fletcher
Status: Director

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 11,364 0
Cost of sales: ( 11,771 ) 0
Gross profit(or loss): (407) 0
Operating profit(or loss): (407) 0
Profit(or loss) before tax: (407) 0
Profit(or loss) for the financial year: (407) 0

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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.

This report was approved by the board of directors on 10 February 2025
and signed on behalf of the board by:

Name: Paul Fletcher
Status: Director

The notes form part of these financial statements

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

E17 FILMS EMERGING TALENT COMMUNITY INTEREST COMPANY

Company Number: 11986788 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

To enable and facilitate personal development within our community (E17). To establish, organise and curate an International Short Film Festival in order to connect on a global level and provide a platform for local people to learn from each other and develop their skills. Design and Deliver Community-based Educational Programmes. Film – education and production. ESOL – English Language Teaching. To build links and contacts between the commercial world and our community with the goal of aiding job applications and personal development.

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
10 February 2025

And signed on behalf of the board by:
Name: Paul Fletcher
Status: Director