STUDIO WOOD GREEN CIC

Company limited by guarantee

Company Registration Number:
11922995 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

STUDIO WOOD GREEN CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

STUDIO WOOD GREEN CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 8,737 10,921
Total fixed assets: 8,737 10,921
Current assets
Cash at bank and in hand: 1,895 7,272
Total current assets: 1,895 7,272
Creditors: amounts falling due within one year: 4 ( 60,128 ) ( 31,587 )
Net current assets (liabilities): (58,233) (24,315)
Total assets less current liabilities: (49,496) ( 13,394)
Creditors: amounts falling due after more than one year: 5 ( 37,857 ) ( 44,018 )
Total net assets (liabilities): (87,353) (57,412)
Members' funds
Profit and loss account: (87,353) ( 57,412)
Total members' funds: ( 87,353) (57,412)

The notes form part of these financial statements

STUDIO WOOD GREEN CIC

Balance sheet statements

For the year ending 30 April 2025 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 20 May 2025
and signed on behalf of the board by:

Name: Janice Gardner
Status: Director

The notes form part of these financial statements

STUDIO WOOD GREEN CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

STUDIO WOOD GREEN CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

STUDIO WOOD GREEN CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 1,781 20,313 22,094
Additions
Disposals
Revaluations
Transfers
At 30 April 2025 1,781 20,313 22,094
Depreciation
At 1 May 2024 356 10,817 11,173
Charge for year 285 1,899 2,184
On disposals
Other adjustments
At 30 April 2025 641 12,716 13,357
Net book value
At 30 April 2025 1,140 7,597 8,737
At 30 April 2024 1,425 9,496 10,921

STUDIO WOOD GREEN CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 480
Other creditors 60,128 31,107
Total 60,128 31,587

STUDIO WOOD GREEN CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 37,857 44,018
Total 37,857 44,018

COMMUNITY INTEREST ANNUAL REPORT

STUDIO WOOD GREEN CIC

Company Number: 11922995 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

STUDIO WOOD GREEN: GENERAL ACCOUNT OF THE COMPANY'S ACTIVITIES AND IMPACT The activities of Studio Wood Green (The Company) are: The hiring out of a Cyclorama studio for shooting short video films, photography, and pop promos. The delivery of short video and film training programmes including editing and lighting for young film makers in the local Wood Green Community and beyond Impact: Such activities have benefited the community in the following ways: Developed skills in video and film productions for young film makers in the community increased skills in media communication, editing and voice over techniques.

Consultation with stakeholders

THE COMPANY'S STAKEHOLDERS The company's stake holders are aspiring film and video makers, photographers. particularly women from black and minority ethnic communities, young people wanting to develop skills in film and video production, trainee photographers as well as the local authority funding departments, further and higher education partners, local community funded projects, training, and enterprise forums. CONSULTATION WITH STAKEHOLDERS These stakeholders (Trainees/users/Birkbeck College/Collage Arts) have participated in programme and course development meetings where informal consultation takes place as their views are taken into consideration. Stakeholder feedback on course content and other programme development issues are listened to and acted upon in revision of course content and delivery. In addition, End of Course feedback evaluation takes place on training programmes, open days, workshop discussion events and evaluation days. ACTION ARISING FROM STAKEHOLDER MEETINGS Consultation with studio users, local schools, Birkbeck College and Collage Arts has resulted in changes to course programme which has improved the provision for young people participating in training and employment programmes provided by Studio Wood Green, improving provision..

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
20 May 2025

And signed on behalf of the board by:
Name: Janice Gardner
Status: Director