## **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.