for the Period Ended 30 June 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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( |
Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
( |
Interest receivable and similar income: |
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Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Called up share capital not paid: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Total Shareholders' funds: |
( |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company runs the local Bulgarian supplementary school that emphasis on providing Bulgarian language and literature, Bulgarian history and geography studies and Bulgarian folk dance and singing classes. It has opened in 2014.During the financial year 2023-2024 the school's activities have benefited the community in the following ways: - Provides Bulgarian language and cultural studies to the children of the community in order to provide them knowledge about their country and ancestors. - Provides part-time job for 10 local people. - Gives opportunity to the people of the community to meet each other. - 116 students and their families have benefitted of the studies for this financial year and many more have participated to the feasts we have organised.
The stakeholders of the school are all Bulgarians and their families living in Cambridge, Peterborough, and the surrounding areas. The director and the teachers keep a relation with the people of the community. We spend a lot of time talking to the people and trying to find out about their needs. We have done two parents' evenings to find out whether we have managed to meet the students and their parent’s expectations and to share their views with us about the future of the school and how it could benefit them better.
The total amount paid or receivable by directors in respect of qualifying services was £9,096. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 December 2024
And signed on behalf of the board by:
Name: Nina Borisova
Status: Director