GRIT COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
14162497 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 9 June 2022

End date: 30 June 2023

GRIT COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Community Interest Report

GRIT COLLECTIVE CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 348
Investments:   0
Total current assets: 348
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 348
Total assets less current liabilities: 348
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 348
Members' funds
Profit and loss account: 348
Total members' funds: 348

The notes form part of these financial statements

GRIT COLLECTIVE CIC

Balance sheet statements

For the year ending 30 June 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 1 April 2024
and signed on behalf of the board by:

Name: James Rudge
Status: Director

The notes form part of these financial statements

GRIT COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

GRIT COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GRIT COLLECTIVE CIC

Company Number: 14162497 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We have provided access to sport for those that otherwise might not have access to it as a result of disabilities.We have coached young people to compete in Paraclimbing and helped to build their confidence

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
1 April 2024

And signed on behalf of the board by:
Name: James Rudge
Status: Director