| Company Information |
|
|---|---|
| Directors' Report | |
| Independent Accountants' Report |
|
| Income Statement | |
| Statement of Financial |
Position |
| Notes to the Financial | Statements |
| Trading and Profit and |
Loss Account |
| 2022 | 2021 | ||
|---|---|---|---|
| 8 | |||
| Turnover | 44,168 | 25,607 | |
| Cost ofsales | (41,157) | (39,564) | |
| Gross profit | 3,011 | (13,867) | |
| Administrative | expenses | (42,904) | (39,576) |
| Other operating | income | 53,517 | 100,620 |
| Operating profit |
13,624 | 47,087 | |
| Profit before taxation | 13,624 | 47,087 | |
| ProRt for the Rnanclal year | 13,624 | 47,087 |
| 2022 | 2021 | ||
|---|---|---|---|
| 6 | f | ||
| Trade | creditors | 28,531 | 28,405 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| 6 | f | |||||
| Turnover | ||||||
| Domestic Sales | 44,168 | 25,607 | ||||
| Cost ofSales | ||||||
| Direct Wages & | Salaries | 41,157 | 39,564 | |||
| (41,157) | (39,564) | |||||
| Gross Profit | 3,011 | (13,957) | ||||
| Administrative | Expenses | |||||
| Legal and Professional | fees (allowable) | 600 | ||||
| Rates 8 Water | 6,965 | 6,730 | ||||
| Property insurance | 255 | 241 | ||||
| Other Premises | Costs | 6,322 | ||||
| Accountancy | 450 | 450 | ||||
| Repairs & Renewals | 32,806 | 23,098 | ||||
| Telephone, Fax |
8 Internet | 2,428 | 2,135 | |||
| (42,904) | (39,576) | |||||
| Other Operating | Income | |||||
| Other operating | income | (taxable) | 52,517 | 92,055 | ||
| Other operating | Income | (not-taxable) | A,OOO | 8,565 | ||
| 53,517 | 100,620 | |||||
| Profit for the Financial | Year | 13,624 | 47,087 |