## 

## 



## 

## 



## 



## 

## 

## 



|Statementof lncomeand Retained Earnings<br>for,the YearEnded30APril2023||||
|---|---|---|---|
||Notes|30.4.23<br>f|30.4.22<br>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<br>YEAR||(9,808)|24,069|
|Retained eamingsatbeginning ofyear||(90,046)|(1 14,1l5)|
|RETAINEDEARNINGSATEND OF<br>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<br>:|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<br>:|
||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<br>:|





## 



## 

## 

## 



|Statementof lncomeand Retained Earnings<br>for,the YearEnded30APril2023||||
|---|---|---|---|
||Notes|30.4.23<br>f|30.4.22<br>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<br>YEAR||(9,808)|24,069|
|Retained eamingsatbeginning ofyear||(90,046)|(1 14,1l5)|
|RETAINEDEARNINGSATEND OF<br>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<br>:|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<br>:|
||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<br>:|