ZNAYKA RUSSIAN CENTRE LIMITED

Company Registration Number:
12786073 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ZNAYKA RUSSIAN CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZNAYKA RUSSIAN CENTRE LIMITED

Company Information

for the Period Ended 31 August 2024




Director: VERONIKA BONG
NIJOLE OBUCHOVICIENE
CHIN YEW BONG
Registered office: 58
Whitehall Lane
Grays
England
RM17 6SS
Company Registration Number: 12786073 (England and Wales)

ZNAYKA RUSSIAN CENTRE LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The company principal activities during the period was the cultural education, other educations not elswhere classification

Directors

The director(s) shown below were appointed to the company during the period
VERONIKA BONG
01 September 2023
NIJOLE OBUCHOVICIENE
01 September 2023
CHIN YEW BONG
01 September 2023

The director(s) shown below resigned during the period
CHIN YEW BONG
10 August 2024

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: VERONIKA BONG
Status: Director

Name: NIJOLE OBUCHOVICIENE
Status: Director

ZNAYKA RUSSIAN CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 140,541 73,774
Cost of Materials ( 71,617 ) ( 63,016 )
Staff Costs ( 9,817 ) -
Other charges ( 90,545 ) ( 18,794 )
Profit or (Loss) for Period ( 31,438 ) ( 8,036 )

ZNAYKA RUSSIAN CENTRE LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 12,452 5,485
Creditors: amounts falling due within one year: ( 36,572 ) ( 19,560 )
Net current assets (liabilities): ( 24,120 ) ( 14,075 )
Total assets less current liabilities: ( 24,020 ) ( 13,975 )
Creditors: amounts falling due after more than one year: ( 29,118 ) ( 52,960 )
Total net assets (liabilities): ( 53,138 ) ( 66,935 )
Capital and reserves: ( 53,138 ) ( 66,935 )

ZNAYKA RUSSIAN CENTRE LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: VERONIKA BONG
Status: Director

Name: NIJOLE OBUCHOVICIENE
Status: Director

The notes form part of these financial statements

ZNAYKA RUSSIAN CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

ZNAYKA RUSSIAN CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No