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Company Registration No. 10581277 (England and Wales)
Vanguard Community Unaudited accounts for the year ended 31 January 2024
Vanguard Community Unaudited accounts Contents
Page
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Vanguard Community Company Information for the year ended 31 January 2024
Directors
Taofeek Ojewuyi Shakiratu Balogun
Company Number
10581277 (England and Wales)
Registered Office
4 King Edward Avenue Rainham RM13 9RJ United Kingdom
Accountants
THeSmart Accounting Solutions Ltd Office 7 35-37 Ludgate Hill London EC4M 7JN
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Vanguard Community Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
3,000 
Current assets
Cash at bank and in hand
13,119 
14,913 
Creditors: amounts falling due within one year
(42)
- 
Net current assets
13,077 
14,913 
Net assets
16,077 
17,913 
Reserves
Capital redemption reserve
7,840 
7,840 
Profit and loss account
8,237 
10,073 
Members' funds
16,077 
17,913 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Shakiratu Balogun Director Company Registration No. 10581277
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Vanguard Community Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Vanguard Community is a private company, limited by guarantee, registered in England and Wales, registration number 10581277. The registered office is 4 , King Edward Avenue, Rainham, RM13 9RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,000 
At 31 January 2024
3,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
3,000 
At 31 January 2023
3,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
42 
- 
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Vanguard Community Notes to the Accounts for the year ended 31 January 2024
6
Company limited by guarantee
The company is limited by guarantee. It has no share capital, not trading, and does not have revenue income. Its operating income is generated from the members' monthly contributions towards running the affairs of the company. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding-up, such an amount as may be required not exceeding £1. Due to the nature of its activities, the company has decided to register as a charity incorporated organisation. This is however in view.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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