| Statementof lncomeand Retained Earnings for,the YearEnded30APril2023 |
|||
|---|---|---|---|
| Notes | 30.4.23 f |
30.4.22 f |
|
| TURNOVER | 119,204 | 54,659 | |
| Costofsales | (116,964) | (42,551) | |
| GR.OSSPROFIT | 2,240 | 12,108 | |
| Adrninistrativeexpenses | (r2,s32) | (9,177) | |
| (10,292) | 2,931 | ||
| Other operatingincome | 500 | 21,155 | |
| OPERATING(LOSSyPROFIT | 4 | (9,792) | 24,086 |
| Interestreceivableandsimilarincome | 5 | 1 | |
| {9,187) | 24,081 | ||
| Interest payable andsimilarexpenses | (21) | (l8) | |
| (L0ss)/PRoFrTBEFORETAXATION | (9,808) | 24,069 | |
| Taxon(loss)/profit | |||
| (LCISS)/PROFIT FORTHEFINANCIAL YEAR |
(9,808) | 24,069 | |
| Retained eamingsatbeginning ofyear | (90,046) | (1 14,1l5) | |
| RETAINEDEARNINGSATEND OF YEAR |
(99,854) | (90,046) |
| 30.4.23 | 30.4.22 | ||
|---|---|---|---|
| Notes | .F | f. | |
| FIXEDASSETS | |||
| Tangibleassets | 5 | 197 | 386 |
| CURRENTASSETS | |||
| Stocks | 2,095 | 2,095 | |
| Debtors | 6 | 20,677 | 578 |
| Prepayments and accrued income | 1,426 | 943 | |
| Cash atbank | 7,095 | 16,478 | |
| 31,293 | 20,094 | ||
| CREDITORS | |||
| Amountsfallingduewithinoneyear | 7 | (131,344) | (110,526) |
| NETCURRENTLIABILITIES | (100,051) | (90,432) | |
| TOTALASSETS LESSCURRENT | |||
| LIABILITIES | (99,854) | (90,046) | |
| RESERVES | |||
| Retained earnings | (99,854) | (90,046) | |
| (99,854) | (n9o*) |
| 30.4.23 | 30.4.22 | ||
|---|---|---|---|
| [, | f | ||
| Depreciation -ownedassets | 189 : |
135 | |
| 5. | TANGIBLEFIXEDASSETS | ||
| Plant and | |||
| machinery | |||
| etc | |||
| + | |||
| COST | |||
| AtlMay2022 | |||
| and30Aprll2023 | 10,055' | ||
| DEPRECTATION | |||
| AtlMay2022 | 9,669 | ||
| Chargefor year | 189 | ||
| At30Apr1l2023 | 9,8s8 | ||
| NETBOOKVALUtr | |||
| At30April2023 | 197 : |
||
| At30Apri12022 | 386 | ||
| 6, | DEBTORS:AMOUNTSFALLINCDUEWITHINONEYEAR | ||
| 30.4.23 | 30.4.22 | ||
| f | f | ||
| Trade debtors | 427 | tr*, | |
| Other debtors | 20,250 | ||
| 20.671 | 578 | ||
| 7, | CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR | ||
| 30.4.23 | 30.4.22 | ||
| f. | f | ||
| Bankloans andoverdrafts | 2,720 | ||
| Tradecreditors | 22,731 | 1,349 | |
| Taxationandsocialsecurity | 1,811 | 2,387 | |
| Othercreditors | 106,802 | 104,074 | |
| !'3^^ | 110,526 : |
| Statementof lncomeand Retained Earnings for,the YearEnded30APril2023 |
|||
|---|---|---|---|
| Notes | 30.4.23 f |
30.4.22 f |
|
| TURNOVER | 119,204 | 54,659 | |
| Costofsales | (116,964) | (42,551) | |
| GR.OSSPROFIT | 2,240 | 12,108 | |
| Adrninistrativeexpenses | (r2,s32) | (9,177) | |
| (10,292) | 2,931 | ||
| Other operatingincome | 500 | 21,155 | |
| OPERATING(LOSSyPROFIT | 4 | (9,792) | 24,086 |
| Interestreceivableandsimilarincome | 5 | 1 | |
| {9,187) | 24,081 | ||
| Interest payable andsimilarexpenses | (21) | (l8) | |
| (L0ss)/PRoFrTBEFORETAXATION | (9,808) | 24,069 | |
| Taxon(loss)/profit | |||
| (LCISS)/PROFIT FORTHEFINANCIAL YEAR |
(9,808) | 24,069 | |
| Retained eamingsatbeginning ofyear | (90,046) | (1 14,1l5) | |
| RETAINEDEARNINGSATEND OF YEAR |
(99,854) | (90,046) |
| 30.4.23 | 30.4.22 | ||
|---|---|---|---|
| Notes | .F | f. | |
| FIXEDASSETS | |||
| Tangibleassets | 5 | 197 | 386 |
| CURRENTASSETS | |||
| Stocks | 2,095 | 2,095 | |
| Debtors | 6 | 20,677 | 578 |
| Prepayments and accrued income | 1,426 | 943 | |
| Cash atbank | 7,095 | 16,478 | |
| 31,293 | 20,094 | ||
| CREDITORS | |||
| Amountsfallingduewithinoneyear | 7 | (131,344) | (110,526) |
| NETCURRENTLIABILITIES | (100,051) | (90,432) | |
| TOTALASSETS LESSCURRENT | |||
| LIABILITIES | (99,854) | (90,046) | |
| RESERVES | |||
| Retained earnings | (99,854) | (90,046) | |
| (99,854) | (n9o*) |
| 30.4.23 | 30.4.22 | ||
|---|---|---|---|
| [, | f | ||
| Depreciation -ownedassets | 189 : |
135 | |
| 5. | TANGIBLEFIXEDASSETS | ||
| Plant and | |||
| machinery | |||
| etc | |||
| + | |||
| COST | |||
| AtlMay2022 | |||
| and30Aprll2023 | 10,055' | ||
| DEPRECTATION | |||
| AtlMay2022 | 9,669 | ||
| Chargefor year | 189 | ||
| At30Apr1l2023 | 9,8s8 | ||
| NETBOOKVALUtr | |||
| At30April2023 | 197 : |
||
| At30Apri12022 | 386 | ||
| 6, | DEBTORS:AMOUNTSFALLINCDUEWITHINONEYEAR | ||
| 30.4.23 | 30.4.22 | ||
| f | f | ||
| Trade debtors | 427 | tr*, | |
| Other debtors | 20,250 | ||
| 20.671 | 578 | ||
| 7, | CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR | ||
| 30.4.23 | 30.4.22 | ||
| f. | f | ||
| Bankloans andoverdrafts | 2,720 | ||
| Tradecreditors | 22,731 | 1,349 | |
| Taxationandsocialsecurity | 1,811 | 2,387 | |
| Othercreditors | 106,802 | 104,074 | |
| !'3^^ | 110,526 : |