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
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION
Company Information
for the year ended 31 December 2023
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
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION
Statement of financial position
as at 31 December 2023
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
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
ST.JOHNS (ISLE OF DOGS) COMMUNITY ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
11,831
At 31 December 2023
10,955
5
Creditors: amounts falling due within one year
2023
2022
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).