Company Registration No. 10581277 (England and Wales)
Vanguard Community
Unaudited accounts
for the year ended 31 January 2025
Vanguard Community
Unaudited accounts
Contents
Vanguard Community
Company Information
for the year ended 31 January 2025
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
Vanguard Community
Accountants' report
Accountants' report to the board of directors of Vanguard Community on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Vanguard Community for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vanguard Community , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Vanguard Community and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vanguard Community and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vanguard Community has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Vanguard Community . You consider that Vanguard Community is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vanguard Community . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THeSmart Accounting Solutions Ltd
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
1 May 2025
Vanguard Community
Statement of financial position
as at 31 January 2025
Tangible assets
3,000
3,000
Cash at bank and in hand
10,808
13,119
Creditors: amounts falling due within one year
-
(42)
Net current assets
10,808
13,077
Capital redemption reserve
7,840
7,840
Profit and loss account
5,968
8,237
Members' funds
13,808
16,077
For the year ending 31 January 2025 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 1 May 2025 and were signed on its behalf by
Shakiratu Balogun
Director
Company Registration No. 10581277
Vanguard Community
Notes to the Accounts
for the year ended 31 January 2025
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.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Vanguard Community
Notes to the Accounts
for the year ended 31 January 2025
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 (2024: 0).