BAL POLSKI CIC

Company limited by guarantee

Company Registration Number:
10030373 (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

BAL POLSKI CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BAL POLSKI CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 91,273 74,424
Cost of sales: ( 83,566 ) ( 48,182 )
Gross profit(or loss): 7,707 26,242
Administrative expenses: ( 3,493 ) ( 27,192 )
Operating profit(or loss): 4,214 (950)
Profit(or loss) before tax: 4,214 (950)
Profit(or loss) for the financial year: 4,214 (950)

BAL POLSKI CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 52,166 47,914
Total current assets: 52,166 47,914
Net current assets (liabilities): 52,166 47,914
Total assets less current liabilities: 52,166 47,914
Creditors: amounts falling due after more than one year: 3 ( 49,861 ) ( 49,823 )
Total net assets (liabilities): 2,305 (1,909)
Members' funds
Profit and loss account: 2,305 ( 1,909)
Total members' funds: 2,305 (1,909)

The notes form part of these financial statements

BAL POLSKI 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 January 2025
and signed on behalf of the board by:

Name: Dorota Anna SZtorc
Status: Director

The notes form part of these financial statements

BAL POLSKI 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

BAL POLSKI CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BAL POLSKI CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 49,861 49,823
Total 49,861 49,823

COMMUNITY INTEREST ANNUAL REPORT

BAL POLSKI CIC

Company Number: 10030373 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Organising Charity events for the Polish community in the UK. There were two charity balls organised in the period.

Consultation with stakeholders

Bal Polski consists of two directors and an organising committee. There are periodically meetings held to discuss and organise balls.

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
31 January 2025

And signed on behalf of the board by:
Name: Dorota Anna SZtorc
Status: Director