EXPRESSION ENTERTAINMENT CIC

Company limited by guarantee

Company Registration Number:
15076116 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 16 August 2023

End date: 31 August 2024

EXPRESSION ENTERTAINMENT CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXPRESSION ENTERTAINMENT CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 4,274
Total current assets: 4,274
Creditors: amounts falling due within one year: 3 ( 4,230 )
Net current assets (liabilities): 44
Total assets less current liabilities: 44
Total net assets (liabilities): 44
Members' funds
Profit and loss account: 44
Total members' funds: 44

The notes form part of these financial statements

EXPRESSION ENTERTAINMENT CIC

Balance sheet statements

For the year ending 31 August 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 29 April 2025
and signed on behalf of the board by:

Name: Noemie Bie
Status: Director

The notes form part of these financial statements

EXPRESSION ENTERTAINMENT CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

EXPRESSION ENTERTAINMENT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

EXPRESSION ENTERTAINMENT CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Taxation and social security 10
Accruals and deferred income 4,220
Total 4,230

COMMUNITY INTEREST ANNUAL REPORT

EXPRESSION ENTERTAINMENT CIC

Company Number: 15076116 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The company organised a volunteer run fashion show for young LGBTQ+ people in the Durham area which provided volunteering opportunities and upskilling, confidence building and employment opportunities for the models, designers and other volunteers. This also facilitated social isolation reduction and community asset building for young LGBTQ+ people in the area.

Consultation with stakeholders

The company’s stakeholders are primarily the company's beneficiaries i.e. local LGBTQ+ communities in the Durham area, particularly young LGBTQ+ people aged between 18 – 25. A questionnaire was prepared for volunteers of the 2024 show but due to the decision that the CIC should stop operation, this has not been sent out.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration has been made. Money raised from the fashion show was paid to Moving-On Durham, our asset linked body.

This report was approved by the board of directors on
29 April 2025

And signed on behalf of the board by:
Name: Noemie Bie
Status: Director