Polish Letter Academy - Polish School In Bromley
|
Registered Number
:
11410849
|
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2021
Polish Letter Academy - Polish School In Bromley
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Polish Letter Academy - Polish School In Bromley
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
447
-
2
447
-
Trade and other receivables
|
1,548
189
3
1,199
Cash and cash equivalents
|
4,001
4,190
2,747
Trade and other payables
:
amounts falling due within one
|
year
|
(1,099)
(7,015)
4
1,648
(2,825)
Net current liabilities
Total assets less current liabilities
|
(2,378)
1,648
(2,378)
Net assets/liabilities
1,648
(2,378)
1,648
(2,378)
1,648
Members' Funds
For the year ended 31 August 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
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The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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KUKLICZ, Monika Karolina Director
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These financial statements were approved and authorised for issue by the Board on 04 April 2022 and were signed by:
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The notes form part of these financial statements
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For the year ended 31 August 2021
Polish Letter Academy - Polish School In Bromley
Notes to the Financial Statements
Statutory Information
Polish Letter Academy
-
Polish School In Bromley is a private limited company
,
limited by guarantee
,
domiciled in
|
England and Wales
,
registration number
11410849
.
|
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
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Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
|
2
.
Property
,
plant and equipment
|
510
510
Provision for depreciation and impairment
|
Charge for year
63
63
447
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For the year ended 31 August 2021
Polish Letter Academy - Polish School In Bromley
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2020
2021
100
-
89
1,548
1,548
189
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
219
1,099
6,796
-
7,015
1,099
5
.
Average number of persons employed
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During the year the average number of employees was 22 (2020 : 16)
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