Registered Number N1645874 POLISH LANGUAGE, CULTURE, LNDAFFAIRS Micro•entitv Accounts 31 May 2022
POLISH LANGUAGE, CULTURE, AND AFFAIRS N1645874 REGISTERED NUMBER.. Micrtrentity Balance Sheet as at 31 May 2022. Note5 2022 2021 Fixed Assets 2,414 3,018 Current Assets 3,434 9,407 Creditors: amounts falling due within one year (1.4801 14.4191 Net current 355ets (liabilities) 1,954 Total assets less current liabilities 4,368 8.006 Tolat net assets {liabilitiesl 4,368 8,006 Reserves 4.368 8,006 For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 21JJ6 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 acknowledged their responsibilities for complying with the requirements of the Companies Act 2Th)6 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies, regime. Approved bythe Board on 21" January 2023 And signed on their behalf by:
Aleksander Paprocki Director POLISH LANGUAGE, CULTURE. AND AFFAIRS N1645874 REGISTERED NUMBER.. Notes to the Micro*ntity Accounts forthe period ended 31 May 2022 l Employees Average number of employees during period 12021=111 22
POLCA Profll and Loss Report 01 June. 2021- 37 Alay. 2022 Sal85 4010- Sales- Service5 39.682.71 4900- Other income 21,135.35 Total Sales £60.818.06 Direct Expenses Total Direct Expenses £0.00 GROSS PROF I LOSS £60,818.06 Ov8rheads 7000 - Employee Wages and Salaries 38.202.04 7020- Employers Nl 7100- Rent 5,580.00 7130- PMiseS Insuiance 870_95 7610- Accountsncy Fees 4.300.0(1 7810- Cleaning 2.130.OCI 7900- 8ank Charges and Interest 88.so 8030- offi Equipment and IT Depreciation 603.56 8200- General Expenses 10,776.81 8210- Subsciipbons 1.897.48 Total Overheads £64,454.30 NET PROFIT I LOSS 3,636.24 21 Jan 2(Y23 16."Q8 Pao8Tofl
POLCA Balance Sheet Report To." 31 Al&y. 2tr22 AssErs Fixed Assets 0030- Office equipment and IT- Cost 4.896.73 0031 - Office equipment and IT- Accurnulated DepfeciatM)n -2.482.45 Total FFx•d Assets £2,414.28 Current Assets 1200- Small Business Digit 3,411.73 1210-Cash 22.49 Total Current Assets £3.434.22 TOTAL ASSETS £5,848.50 LIABIUTIES Current Liabilities 2500_ Other Creditors 1,479.59 Total Current LlabllSties £1,479.59 Future Liabilitiès Totsl Future Liabilities Èo.00 TOTAL LIABILITIES £1,479.59 TOTAL NET ASSETS £4,368.91 EQUITY Nel Profil l Loss 4,368.91 21 2023 16".07 Pa9elof2
Net Pmfil/Loss (prioryearfs)) 8,005.15 Net Profit/Loss (cuttent ar) -3.636.24 TOTAL EQUITY £4,368.91 21 2023 16."01 P¥ge2o12