HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Company limited by guarantee

Company Registration Number:
12413112 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 35,711 26,425
Cost of sales: ( 37,355 ) ( 5,012 )
Gross profit(or loss): (1,644) 21,413
Administrative expenses: ( 847 ) ( 20,470 )
Operating profit(or loss): (2,491) 943
Profit(or loss) before tax: (2,491) 943
Profit(or loss) for the financial year: (2,491) 943

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10,527 2,040
Total current assets: 10,527 2,040
Net current assets (liabilities): 10,527 2,040
Total assets less current liabilities: 10,527 2,040
Total net assets (liabilities): 10,527 2,040
Members' funds
Profit and loss account: 10,527 2,040
Total members' funds: 10,527 2,040

The notes form part of these financial statements

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Gabor Horvath
Status: Director

The notes form part of these financial statements

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HUNGARIAN SCHOOL OF BRISTOL C.I.C.

Company Number: 12413112 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular { without limitation) to educatechildren with standard classroom activities and through art, song, dance, music, theatre on Hungarian culture, customs, tradition andlanguagc. Organise cultural events related to Hungary and Hungarian culh I re. Through these objects we \Vish to benefit the childrenand families in South West England that are of Hungarian ethnicity, have Hungarian ancestry, or any residents of the UK that haveau inlerest in Hui !gal ial 1 cuhule, customs, tradition and language.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 October 2024

And signed on behalf of the board by:
Name: Gabor Horvath
Status: Director