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Company Registration No. 07550340 (England and Wales)
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Unaudited accounts for the year ended 31 December 2023
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Unaudited accounts Contents
Page
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ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Company Information for the year ended 31 December 2023
Director
Laura Miller
Company Number
07550340 (England and Wales)
Registered Office
37-43 GLENGALL GROVE CUBITT TOWN LONDON E14 3NE
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
876 
1,068 
Current assets
Cash at bank and in hand
188,542 
189,367 
Creditors: amounts falling due within one year
(540)
(540)
Net current assets
188,002 
188,827 
Net assets
188,878 
189,895 
Capital and reserves
Profit and loss account
188,878 
189,895 
Shareholders' funds
188,878 
189,895 
For the year ending 31 December 2023 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 director acknowledges her 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 and authorised for issue on 9 August 2024 and were signed on its behalf by
Laura Miller Director Company Registration No. 07550340
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ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION is a private company, limited by shares, registered in England and Wales, registration number 07550340. The registered office is 37-43 GLENGALL GROVE, CUBITT TOWN, LONDON, E14 3NE.
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:
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
11,831 
At 31 December 2023
11,831 
Depreciation
At 1 January 2023
10,763 
Charge for the year
192 
At 31 December 2023
10,955 
Net book value
At 31 December 2023
876 
At 31 December 2022
1,068 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
540 
540 
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ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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