| POLISH SATURDAY SCHOOL LIMITED |
| Registered number: |
08321826 |
| Balance Sheet |
| as at 31 December 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,690 |
|
|
23 |
|
| Current assets |
| Cash at bank and in hand |
|
|
24,935 |
|
|
25,135 |
|
| Creditors: amounts falling due within one year |
4 |
|
(1,382) |
|
|
(2,481) |
|
| Net current assets |
|
|
|
23,553 |
|
|
22,654 |
|
| Net assets |
|
|
|
25,243 |
|
|
22,677 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
25,243 |
|
|
22,677 |
|
| Unrestricted income funds |
|
|
|
25,243 |
|
|
22,677 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| Magdalena Norris née Glowacka |
| Director |
| Approved by the board on 8 September 2022 |
|
| POLISH SATURDAY SCHOOL LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2021 |
|
|
| 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 represents the fees 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 |
|
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 January 2021 |
1,202 |
|
Additions |
2,254 |
|
At 31 December 2021 |
3,456 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2021 |
1,179 |
|
Charge for the year |
587 |
|
At 31 December 2021 |
1,766 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2021 |
1,690 |
|
At 31 December 2020 |
23 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade creditors |
23 |
|
600 |
|
Corporation tax |
225 |
|
1,341 |
|
Accruals |
1,134 |
|
540 |
|
|
|
|
|
|
1,382 |
|
2,481 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Guarantees made by the company on behalf of directors |
|
Main terms |
Maximum |
Amount paid |
| liability |
and incurred |
| £ |
£ |
|
Magdalena Norris née Glowacka |
|
Statement of guarantee on 6 December 2012 |
|
1 |
|
1 |
|
|
Katarzyna Stepien |
|
Statement of guarantee on 6 December 2012 |
|
1 |
|
1 |
|
|
|
|
|
2 |
|
2 |
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Polish Saturday School Limited is a private company incorporated in England. The company is limited by guarantee. The registered office address: |
|
4 Rectory Row |
|
Easthampstead |
|
Bracknell, |
|
Berkshire, |
|
RG12 7BN |
