POLISH SATURDAY SCHOOL IN NORTHAMPTON Filleted Accounts Cover
POLISH SATURDAY SCHOOL IN NORTHAMPTON
Company No. 07077902
Unaudited Accounts
31 July 2023
POLISH SATURDAY SCHOOL IN NORTHAMPTON Balance Sheet Registrar
at
31 July 2023
Company No.
07077902
2023
2022
£
£
Fixed assets
226885
Current assets
10,65231,830
Creditors: Amounts falling due within one year
4,784
(8,560)
Net current assets
15,43623,270
Total assets less current liabilities
15,66224,155
Accruals and deferred income
(17,381)
(25,874)
(1,719)
(1,719)
Reserves
(1,719)
(1,719)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
25
25
3
Additional information
POLISH SATURDAY SCHOOL IN NORTHAMPTON is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07077902
Its registered office is:
46
St.Leonards Road
NN4 8DP
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 02 February 2024 and signed on its behalf by:
W. TARASIEWICZ - Director
POLISH SATURDAY SCHOOL IN NORTHAMPTON0707790231 July 202301 August 2022false02 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 85590 - Other education not elsewhere classified. true070779022022-08-012023-07-31070779022023-07-31070779022022-07-3107077902core:WithinOneYear2023-07-3107077902core:WithinOneYear2022-07-31070779022021-08-012022-07-3107077902countries:UnitedKingdom2022-08-012023-07-3107077902bus:RegisteredOffice2022-08-012023-07-31070779022022-08-0107077902bus:Micro-entities2022-08-012023-07-3107077902bus:FullAccounts2022-08-012023-07-3107077902bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107077902bus:Director12022-08-012023-07-3107077902bus:CompanyLimitedByGuarantee2022-08-012023-07-31iso4217:GBPxbrli:pure