HAPPY FACES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NOTE 4: TANGIBLE FIXED ASSETS
| Cost At 1st April 2023 Additions At 31st March 2024 Depreciaion At 1st April 2023 Charge for the year At 31st March 2024 Net book value At 31st March 2023 At 31st March 2024 |
Fixture, fittings & Equipment 2,614 - |
Motor Vehicles Total 17,614 20,228 - - 17,614 20,228 1,097 1,443 1,595 1,443 2,692 5,411 6,760 3,968 5,164 |
|---|---|---|
| 2,614 | ||
| 1,097 152 |
||
| 1,249 | ||
| 1,348 | ||
| 1,196 |
NOTE 5: RELATED PARTY TRANSACTIONS
There are no related party transactions during the year.
HAPPY FACES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NOTE 4: TANGIBLE FIXED ASSETS
| Cost At 1st April 2023 Additions At 31st March 2024 Depreciaion At 1st April 2023 Charge for the year At 31st March 2024 Net book value At 31st March 2023 At 31st March 2024 |
Fixture, fittings & Equipment 2,614 - |
Motor Vehicles Total 17,614 20,228 - - 17,614 20,228 1,097 1,443 1,595 1,443 2,692 5,411 6,760 3,968 5,164 |
|---|---|---|
| 2,614 | ||
| 1,097 152 |
||
| 1,249 | ||
| 1,348 | ||
| 1,196 |
NOTE 5: RELATED PARTY TRANSACTIONS
There are no related party transactions during the year.
HAPPY FACES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NOTE 4: TANGIBLE FIXED ASSETS
| Cost At 1st April 2023 Additions At 31st March 2024 Depreciaion At 1st April 2023 Charge for the year At 31st March 2024 Net book value At 31st March 2023 At 31st March 2024 |
Fixture, fittings & Equipment 2,614 - |
Motor Vehicles Total 17,614 20,228 - - 17,614 20,228 1,097 1,443 1,595 1,443 2,692 5,411 6,760 3,968 5,164 |
|---|---|---|
| 2,614 | ||
| 1,097 152 |
||
| 1,249 | ||
| 1,348 | ||
| 1,196 |
NOTE 5: RELATED PARTY TRANSACTIONS
There are no related party transactions during the year.