Registered number
04097035
Goldsmiths Community Association
Filleted Accounts
31 March 2024
Goldsmiths Community Association
Registered number: 04097035
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 11,862 7,173
Cash at bank and in hand 54,484 35,231
66,346 42,404
Creditors: amounts falling due within one year 4 (2,076) (2,606)
Net current assets 64,270 39,798
Net assets 64,270 39,798
Capital and reserves
Reserves 64,270 39,798
Company funds 64,270 39,798
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sussana East
Director
Approved by the board on 9 September 2024
Goldsmiths Community Association
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Donation and other income
Donations, grant and other income are measured at the fair value of the consideration received or receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 6
3 Debtors 2024 2023
£ £
Trade debtors 11,862 7,173
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 310 711
Other creditors 1,766 1,895
2,076 2,606
5 Other information
Goldsmiths Community Association is a private company limited by guarantee and incorporated in England. Its registered office is:
Goldsmiths Community Centre
Castillon Road
London
SE6 1QD
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