Registered number
07894037
Polish Stage Company in UK
Filleted Accounts
31 December 2023
Polish Stage Company in UK
Registered number: 07894037
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 878 1,757
Current assets
Debtors 4 895 1,000
Cash at bank and in hand 11,694 17,117
12,589 18,117
Creditors: amounts falling due within one year 5 (1,614) -
Net current assets 10,975 18,117
Net assets 11,853 19,874
Capital and reserves
Profit and loss account 11,853 19,874
Shareholder's funds 11,853 19,874
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.
Ewa Stepan
Director
Approved by the board on 1 September 2024
Polish Stage Company in UK
Notes to the Accounts
for the year ended 31 December 2023
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from sale of theatre tickets and programmes, memberships and donations received.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors presented in the report are relevant to prepaid fees and charges incured in advance of the next year.
Creditors
Short term creditors are measured at transaction price.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 4,394
At 31 December 2023 4,394
Depreciation
At 1 January 2023 2,637
Charge for the year 879
At 31 December 2023 3,516
Net book value
At 31 December 2023 878
At 31 December 2022 1,757
4 Debtors 2023 2022
£ £
Trade debtors, prepaid expenses 895 1,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors, accrued expenses and deferred revenue 683 -
Other creditors, restricted donation due 931 -
1,614 -
6 Other information
Polish Stage Company in UK is a private company limited by shares and incorporated in England. Its registered office is:
226-228 King Street
London
W6 0RA
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