| Polish Stage Company in UK |
| Registered number: |
07894037 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
- |
|
|
878 |
|
| Current assets |
| Debtors |
4 |
|
459 |
|
|
895 |
| Cash at bank and in hand |
|
|
8,301 |
|
|
11,694 |
|
|
|
8,760 |
|
|
12,589 |
|
| Creditors: amounts falling due within one year |
5 |
|
(5,970) |
|
|
(1,614) |
|
| Net current assets |
|
|
|
2,790 |
|
|
10,975 |
|
| Net assets |
|
|
|
2,790 |
|
|
11,853 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
2,790 |
|
|
11,853 |
|
| Shareholder's funds |
|
|
|
2,790 |
|
|
11,853 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ewa Stepan |
| Director |
| Approved by the board on 17 September 2025 |
|
| Polish Stage Company in UK |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from sale of theatre tickets and programmes, memberships and donations received. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
Plant and machinery |
over 4 years |
|
Fixtures, fittings, tools and equipment |
over 4 years |
|
|
Debtors |
|
Short term debtors presented in the report are relevant to prepaid fees and charges incured in advance of the next year. |
|
|
Creditors |
|
Short term creditors are measured at transaction price. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 January 2024 |
4,394 |
|
At 31 December 2024 |
4,394 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2024 |
3,516 |
|
Charge for the year |
878 |
|
At 31 December 2024 |
4,394 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
- |
|
At 31 December 2023 |
878 |
|
|
| 4 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors, prepaid expenses |
459 |
|
895 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade creditors, accrued expenses and deferred revenue |
4,799 |
|
683 |
|
Other creditors, restricted donation due |
1,171 |
|
931 |
|
|
|
|
|
|
5,970 |
|
1,614 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Polish Stage Company in UK is a private company limited by shares and incorporated in England. Its registered office is: |
|
226-228 King Street |
|
London |
|
W6 0RA |