DUNDEE POLISH SATURDAY SCHOOL CIC

Company limited by guarantee

Company Registration Number:
SC515793 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

DUNDEE POLISH SATURDAY SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DUNDEE POLISH SATURDAY SCHOOL CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 215 215
Cash at bank and in hand: 360 36
Total current assets: 575 251
Creditors: amounts falling due within one year: 4 ( 3,630 ) ( 3,619 )
Net current assets (liabilities): (3,055) (3,368)
Total assets less current liabilities: (3,055) ( 3,368)
Creditors: amounts falling due after more than one year: 5 ( 4,107 ) ( 7,194 )
Accruals and deferred income: ( 374 ) ( 379 )
Total net assets (liabilities): (7,536) (10,941)
Members' funds
Profit and loss account: (7,536) ( 10,941)
Total members' funds: ( 7,536) (10,941)

The notes form part of these financial statements

DUNDEE POLISH SATURDAY SCHOOL CIC

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: Marcin W. Rudzki
Status: Director

The notes form part of these financial statements

DUNDEE POLISH SATURDAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 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 represents amounts chargeable in respect of the sale of goods and services to customers.

DUNDEE POLISH SATURDAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

DUNDEE POLISH SATURDAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 200 200
Other debtors 15 15
Total 215 215

DUNDEE POLISH SATURDAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 2,770 2,760
Other creditors 860 859
Total 3,630 3,619

DUNDEE POLISH SATURDAY SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

2024 2023
£ £
Bank loans and overdrafts 4,107 7,194
Total 4,107 7,194

COMMUNITY INTEREST ANNUAL REPORT

DUNDEE POLISH SATURDAY SCHOOL CIC

Company Number: SC515793 (Scotland)

Year Ending: 31 August 2024

Company activities and impact

The most important tasks of Dundee Polish Saturday School CIC are supporting the Polish community and promoting Polish culture.

Consultation with stakeholders

No consultation with stakeholders

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
29 May 2025

And signed on behalf of the board by:
Name: Marcin W. Rudzki
Status: Director