Registered number
08321826
POLISH SATURDAY SCHOOL LIMITED
( A Company limited by guarantee)
Filleted Accounts
31 December 2023
POLISH SATURDAY SCHOOL LIMITED
Registered number: 08321826
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,420 993
Current assets
Cash at bank and in hand 27,694 34,805
Creditors: amounts falling due within one year 4 (1,135) (4,348)
Net current assets 26,559 30,457
Net assets 38,979 31,450
Capital and reserves
Profit and loss account 38,979 31,450
Unrestricted income funds 38,979 31,450
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.
Magdalena Norris
Director
Approved by the board on 17 July 2024
POLISH SATURDAY SCHOOL LIMITED
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 represents the fees 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
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 3,678
Additions 15,203
At 31 December 2023 18,881
Depreciation
At 1 January 2023 2,685
Charge for the year 3,776
At 31 December 2023 6,461
Net book value
At 31 December 2023 12,420
At 31 December 2022 993
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 401 1,994
Corporation tax 134 1,760
Accruals 600 594
1,135 4,348
5 Guarantees made by the company on behalf of directors
Main terms Maximum Amount paid
liability and incurred
£ £
Magdalena Norris
Statement of guarantee on 6 December 2012 1 1
Katarzyna Stepien
Statement of guarantee on 6 December 2012 1 1
2 2
6 Other information
Polish Saturday School Limited is a private company incorporated in England. The company is limited by guarantee. The registered office address:
4 Rectory Row
Easthampstead
Bracknell,
Berkshire,
RG12 7BN
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