POLISH CENTRE MILTON KEYNES C.I.C.

Company limited by guarantee

Company Registration Number:
10777339 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 31 May 2023

End date: 31 May 2024

POLISH CENTRE MILTON KEYNES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

POLISH CENTRE MILTON KEYNES C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Working for local the local community and providing a Polish school over the weekend. Providing support to parents and children in the local area of Milton Keynes. Creating an environment for families to connect, for children to find friends and to have a good time together.



Directors

The director shown below has held office during the whole of the period from
31 May 2023 to 31 May 2024

Wioletta Wielemborek


The director shown below has held office during the period of
31 May 2023 to 3 October 2023

Kamila Mucha


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 April 2025

And signed on behalf of the board by:
Name: Wioletta Wielemborek
Status: Director

POLISH CENTRE MILTON KEYNES C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 34,328 25,418
Cost of sales: ( 35,471 ) ( 8,590 )
Gross profit(or loss): (1,143) 16,828
Administrative expenses: ( 14,606 ) ( 15,418 )
Other operating income: 14,960
Operating profit(or loss): (789) 1,410
Profit(or loss) before tax: (789) 1,410
Profit(or loss) for the financial year: (789) 1,410

POLISH CENTRE MILTON KEYNES C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 4,108 4,393
Total fixed assets: 4,108 4,393
Current assets
Cash at bank and in hand: 5,482 6,692
Total current assets: 5,482 6,692
Creditors: amounts falling due within one year: 4 ( 1,112 ) ( 1,819 )
Net current assets (liabilities): 4,370 4,873
Total assets less current liabilities: 8,478 9,266
Total net assets (liabilities): 8,478 9,266
Members' funds
Profit and loss account: 8,478 9,266
Total members' funds: 8,478 9,266

The notes form part of these financial statements

POLISH CENTRE MILTON KEYNES C.I.C.

Balance sheet statements

For the year ending 31 May 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 7 April 2025
and signed on behalf of the board by:

Name: Wioletta Wielemborek
Status: Director

The notes form part of these financial statements

POLISH CENTRE MILTON KEYNES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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 CENTRE MILTON KEYNES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

POLISH CENTRE MILTON KEYNES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 May 2023 4,108 3,193 652 1,249 9,202
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 4,108 3,193 652 1,249 9,202
Depreciation
At 31 May 2023 2,908 652 1,249 4,809
Charge for year 285 285
On disposals
Other adjustments
At 31 May 2024 3,193 652 1,249 5,094
Net book value
At 31 May 2024 4,108 0 0 0 4,108
At 30 May 2023 4,108 285 0 0 4,393

POLISH CENTRE MILTON KEYNES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,112 1,819
Total 1,112 1,819

COMMUNITY INTEREST ANNUAL REPORT

POLISH CENTRE MILTON KEYNES C.I.C.

Company Number: 10777339 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Working for local the local community and providing a Polish school over the weekend. Providing support to parents and children in the local area of Milton Keynes. Creating an environment for families to connect, for children to find friends and to have a good time together.

Consultation with stakeholders

There was consultation with stakeholders during the period of accounts.

Directors' remuneration

The directors received the following remuneration during the period of accounts: £1,200 Kamila £3,600 Wioletta There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which requires to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 April 2025

And signed on behalf of the board by:
Name: Wioletta Zakrzewska
Status: Director