2022-09-01 11410849 2023-08-31 11410849 2022-09-01 2023-08-31 11410849 2022-08-31 11410849 2021-09-01 2022-08-31 11410849 uk-core:WithinOneYear 2022-08-31 11410849 uk-core:WithinOneYear 2023-08-31 11410849 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11410849 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11410849 uk-bus:Director1 2022-09-01 2023-08-31 11410849 uk-core:ComputerEquipment 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 11410849 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11410849 uk-bus:FRS102 2022-09-01 2023-08-31 11410849 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 11410849 uk-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31
Polish Letter Academy - Polish School In Bromley
Registered Number:11410849
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Polish Letter Academy - Polish School In Bromley
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11410849
As at 31 August 2023
Polish Letter Academy - Polish School In Bromley
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
111
279
2
111
279
Current assets
Trade and other receivables
619
2,477
3
5,217
Cash and cash equivalents
4,307
6,784
5,836
Trade and other payables: amounts falling due within one
year
(8,067)
(8,260)
4
(2,231)
(1,476)
Net current liabilities
Total assets less current liabilities
(1,365)
(1,952)
(1,365)
Net liabilities
(1,952)
Capital and reserves
Retained earnings
(1,365)
(1,952)
(1,365)
(1,952)
Members' Funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KUKLICZ, Monika Karolina Director
These financial statements were approved and authorised for issue by the Board on 26 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Polish Letter Academy - Polish School In Bromley
Notes to the Financial Statements
Statutory Information
Polish Letter Academy - Polish School In Bromley is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 11410849.
Registered address:
Ealing House
33 Hanger Lane
London
W5 3HJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 % Straight line
Computer Equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2022
510
At 31 August 2023
510
Provision for depreciation and impairment
At 01 September 2022
231
Charge for year
168
At 31 August 2023
399
At 31 August 2023
Net book value
111
At 31 August 2022
279
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5
For the year ended 31 August 2023
Polish Letter Academy - Polish School In Bromley
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
100
100
Other debtors
2,377
519
619
2,477
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
140
Other creditors
8,260
7,927
8,260
8,067
5. Average number of persons employed
During the year the average number of employees was 30 (2022 : 26)
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