for the Period Ended 31 August 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2024
Directors
The director shown below has held office during the whole of the period from
1 September 2023
to
31 August 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2024 | 11 months to 31 August 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
( |
( |
| Interest payable and similar charges: |
(
|
|
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 11 months to 31 August 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Debtors: | 3 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Creditors: amounts falling due after more than one year: | 5 |
(
|
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
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 31 August 2024
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 August 2024
| 2024 | 11 months to 31 August 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 August 2024
| 2024 | 11 months to 31 August 2023 | |
|---|---|---|
| £ | £ | |
| Other debtors |
|
|
| Total |
|
for the Period Ended 31 August 2024
| 2024 | 11 months to 31 August 2023 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
|
|
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 31 August 2024
| 2024 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
Polish School Lincoln provides supplementary education for 150 Polish and British children up to the age of 18, up to and including A level qualifications. The curriculum includes Polish language, history and culture. We also organise integration events, such as Polish Heritage Day which is attended by the Polish consulate, local council representatives, Lincolnshire police and many other organisations. We also organise trips to local historic and educational sites, such as Heights of Abraham, Hill Holt Wood and Polish war graves in Newark. We have also been involved in hosting cultural events.
We have regular meetings with school governors, teachers and parents to discuss future plans, budgeting, events, educational materials, changes to policies and training requirements. All stakeholders are informed of any updates or changes and are asked for their opinions. We also send questionnaires to allow parents to give their opinion on certain matters. Parents are also kept informed through an online group.
The total amount receivable by directors in respect of qualifying services was £4,200. 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
31 May 2025
And signed on behalf of the board by:
Name: Aneta Smolarek
Status: Director