OXYGEN FILMS (II) CIC

Company limited by guarantee

Company Registration Number:
12348242 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

OXYGEN FILMS (II) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

OXYGEN FILMS (II) CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Company policy on disabled employees

The Company recognises that it has obligations to its employees and the community to ensure that people with disabilities are afforded equal opportunities and progress within the Company. In addition to its legal obligations, the Company will follow the procedures set out below to satisfy the career development and training needs of the disabled persons in its employment. When an employee becomes disabled in the course of their employment, reasonable steps will be taken to accommodate their disability by making adjustments to their existing employment or re-deployment. Where appropriate, re-training will be offered to enable such a person to remain in employment with the Company. This policy applies to all employees of Oxygen Films CIC, and should be noted that the Managing Director of Oxygen Films CIC is considered disabled.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Gage Oxley
Lily Corke Butters
Michael Houghton
Jessica Redhead
Eleanor Hodson


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
13 February 2025

And signed on behalf of the board by:
Name: Gage Oxley
Status: Director

OXYGEN FILMS (II) CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

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

The notes form part of these financial statements

OXYGEN FILMS (II) CIC

Balance sheet statements

For the year ending 31 December 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 13 February 2025
and signed on behalf of the board by:

Name: Gage Oxley
Status: Director

The notes form part of these financial statements

OXYGEN FILMS (II) CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

OXYGEN FILMS (II) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

    All 'employees' are unpaid volunteers.

COMMUNITY INTEREST ANNUAL REPORT

OXYGEN FILMS (II) CIC

Company Number: 12348242 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The last year has been particularly hard for filmmakers, and those working independently / freelance in the film, tv and screen sector. As part of this, our voluntary workforce has had to take up additional paying work which has reduced the amount of time we can spend on this organisation. As a non-profit we are solely able to operate by grant funding, of which last year we received none. We still continue to push for better representation in the film and tv industries, and to celebrate our 10th year of operating in 2025. In December, we completed production of a short film which we intend to release in Summer 2025.

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
13 February 2025

And signed on behalf of the board by:
Name: Gage Oxley
Status: Director