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Company Registration Number:
10587920 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 21,076 ) ( 21,076 )
Total net assets (liabilities): (21,076) (21,076)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (21,077 ) (21,077 )
Total Shareholders' funds: ( 21,076 ) (21,076)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 8 April 2024
and signed on behalf of the board by:

Name: Paul Kirkpatrick
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 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

    Other accounting policies

    Trade creditorsTrade creditors are obligations to pay for goods or services that have been acquired in the ordinary course ofbusiness from suppliers. Accounts payable are classified as current liabilities if the company does not have anunconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelvemonths after the reporting date. If there is an unconditional right to defer settlement for at least twelve monthsafter the reporting date, they are presented as non-current liabilities.Trade creditors are recognised initially at the transaction price and subsequently measured at amortised costusing the effective interest method.Share capitalOrdinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or otherresources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferredand the time value of money is material, the initial measurement is on a present value basis.

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Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 July 2023

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

2023 2022
£ £
Other creditors 21,076 21,076
Total 21,076 21,076

COMMUNITY INTEREST ANNUAL REPORT

OFF THE GRID CIC

Company Number: 10587920 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company has not been trading over the past 12 months. The company is currently going through the strike off procedure.

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
8 April 2024

And signed on behalf of the board by:
Name: Paul Kirkpatrick
Status: Director