POLISH SOCIETY 2020 CIC

Company limited by guarantee

Company Registration Number:
12554416 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

POLISH SOCIETY 2020 CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

POLISH SOCIETY 2020 CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 10,005 900
Cost of sales: 0 0
Gross profit(or loss): 10,005 900
Distribution costs: 0 0
Administrative expenses: ( 10,309 ) ( 720 )
Operating profit(or loss): (304) 180
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (304) 180
Tax: 0 ( 45 )
Profit(or loss) for the financial year: (304) 135

POLISH SOCIETY 2020 CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 574 558
Investments:   0 0
Total current assets: 574 558
Net current assets (liabilities): 574 558
Total assets less current liabilities: 574 558
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 1,701 ) ( 1,382 )
Total net assets (liabilities): (1,127) (824)
Members' funds
Profit and loss account: (1,127) ( 824)
Total members' funds: ( 1,127) (824)

The notes form part of these financial statements

POLISH SOCIETY 2020 CIC

Balance sheet statements

For the year ending 30 April 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 31 May 2024
and signed on behalf of the board by:

Name: Anna Magryta-Urban
Status: Director

The notes form part of these financial statements

POLISH SOCIETY 2020 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POLISH SOCIETY 2020 CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

    The directors operate as consultants and there are no direct emplyoyees at the moment.

COMMUNITY INTEREST ANNUAL REPORT

POLISH SOCIETY 2020 CIC

Company Number: 12554416 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Polish Society 2020 was founded to assist Poles in England affected by the coronavirus pandemic. We offer tailored support, both individual and group, directly or online. Our services include retraining advice, job application assistance, labor market and law consultations, as well as guidance on maintaining mental and physical health. Consultations are available with a psychologist, dietitian, fitness trainer, social worker, and family counsellor.

Consultation with stakeholders

Ongoing consultation from time to time with the Polish community regarding how best to deliver our services which include retraining advice, job application assistance, labor market and law consultations, as well as guidance on maintaining mental and physical health.

Directors' remuneration

At the moment, directors only receive consultation fees for their services.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2024

And signed on behalf of the board by:
Name: Anna Magryta-Urban
Status: Director