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REGISTERED NUMBER: 11530351 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

POLSKA SZKOLA PRZEDMIOTOW OJCZYSTYCH IM
HENRYKA SIENKIEWICZA T/A POLISH HERITAGE
SCHOOL SLOUGH LTD

POLSKA SZKOLA PRZEDMIOTOW OJCZYSTYCH IM
HENRYKA SIENKIEWICZA T/A POLISH HERITAGE
SCHOOL SLOUGH LTD (REGISTERED NUMBER: 11530351)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


POLSKA SZKOLA PRZEDMIOTOW OJCZYSTYCH IM
HENRYKA SIENKIEWICZA T/A POLISH HERITAGE
SCHOOL SLOUGH LTD (REGISTERED NUMBER: 11530351)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £   
CURRENT ASSETS 104,918 106,670

CREDITORS
Amounts falling due within one year (7,780 ) (7,844 )
NET CURRENT ASSETS 97,138 98,826
TOTAL ASSETS LESS CURRENT LIABILITIES 97,138 98,826

RESERVES 97,138 98,826

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

POLSKA SZKOLA PRZEDMIOTOW OJCZYSTYCH IM HENRYKA SIENKIEWICZA T/A POLISH HERITAGE SCHOOL SLOUGH LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11530351

Registered office: Craven House
40-44 Uxbridge Road
London
W5 2BS

2. GUARANTEES

The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to 1 GBP.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:




P Ignatowicz - Director