FILM SUFFOLK C.I.C.

Company limited by guarantee

Company Registration Number:
09039387 (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

FILM SUFFOLK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FILM SUFFOLK C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 13,517 11,608
Total current assets: 13,517 11,608
Creditors: amounts falling due within one year: 3 ( 2,127 ) ( 1,377 )
Net current assets (liabilities): 11,390 10,231
Total assets less current liabilities: 11,390 10,231
Total net assets (liabilities): 11,390 10,231
Members' funds
Profit and loss account: 11,390 10,231
Total members' funds: 11,390 10,231

The notes form part of these financial statements

FILM SUFFOLK C.I.C.

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.

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 15 April 2025
and signed on behalf of the board by:

Name: Julien Christian Edgard Mery
Status: Director

The notes form part of these financial statements

FILM SUFFOLK C.I.C.

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

    Other accounting policies

    Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

FILM SUFFOLK C.I.C.

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

FILM SUFFOLK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,649 1,377
Accruals and deferred income 478
Total 2,127 1,377

COMMUNITY INTEREST ANNUAL REPORT

FILM SUFFOLK C.I.C.

Company Number: 09039387 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

During the financial year, Film Suffolk successfully completed the production phase of a major regional film project, involving over 200 local professional and amateur filmmakers, as well as a wide range of other community contributors. This initiative fostered significant participation in creative and cultural activity, offering opportunities for skill development, collaboration, and regional representation within the film industry. The project was funded in part by donations from individual supporters, which directly facilitated community engagement and the completion of filming. The film, which celebrates local stories and talent, is anticipated to reach general release early next year, further promoting regional culture and creative collaboration. In addition, Film Suffolk has supported approximately ten separate productions over the past 12 months through its crewing and casting services. These services have led to multiple cast and crew referrals, helping to connect local talent with professional opportunities and continuing to build the regional screen industry ecosystem.

Consultation with stakeholders

The primary stakeholders of Film Suffolk are its three directors: Julian Mery, Nick Woolgar, and Matthew McGuchan. Throughout the financial year, these directors have actively engaged in consultations with a broader panel of key collaborators and industry professionals to guide the strategic direction of the company, particularly concerning future film productions. Consultations have been conducted through regular meetings, both in-person and virtual, fostering collaborative discussions on project development, community engagement strategies, and operational planning. This inclusive approach has ensured that diverse perspectives inform decision-making processes. No major changes to the running of the company have been decided, resulting from the conclusion that the current level of community support and creative production is sustainable in the short and long term.

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
23 April 2025

And signed on behalf of the board by:
Name: Julien Christian Edgard Mery
Status: Director