ORIGIN ENERGY CIC

Company Registration Number:
06276671 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

ORIGIN ENERGY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ORIGIN ENERGY CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Mr S Carney


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 October 2024

And signed on behalf of the board by:
Name: Mr S Carney
Status: Director

ORIGIN ENERGY CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Investments: 3 50 50
Total fixed assets: 50 50
Current assets
Cash at bank and in hand: 113 113
Total current assets: 113 113
Creditors: amounts falling due within one year: 4 ( 25,918 ) ( 25,918 )
Net current assets (liabilities): (25,805) (25,805)
Total assets less current liabilities: (25,755) ( 25,755)
Creditors: amounts falling due after more than one year: 5 ( 178,500 ) ( 178,500 )
Total net assets (liabilities): (204,255) (204,255)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (204,256 ) (204,256 )
Total Shareholders' funds: ( 204,255 ) (204,255)

The notes form part of these financial statements

ORIGIN ENERGY CIC

Balance sheet statements

For the year ending 30 June 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 23 October 2024
and signed on behalf of the board by:

Name: Mr S Carney
Status: Director

The notes form part of these financial statements

ORIGIN ENERGY CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

ORIGIN ENERGY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

ORIGIN ENERGY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Fixed assets investments note

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial operating policies of the entity , being neither a subsidiary nor a joint venture, in which the company holds long term interest and where the company has significant influence. The company considers, that it has significant influence where it has power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

ORIGIN ENERGY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 25,918 25,918
Total 25,918 25,918

ORIGIN ENERGY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

2024 2023
£ £
Bank loans and overdrafts 178,500 178,500
Total 178,500 178,500

COMMUNITY INTEREST ANNUAL REPORT

ORIGIN ENERGY CIC

Company Number: 06276671 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Company has been dormant and there has been no activity during the financial year

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
23 October 2024

And signed on behalf of the board by:
Name: Mr S Carney
Status: Director