|Company<br>Information||
|---|---|
|Directors' Report||
|Independent<br>Accountants'<br>Report||
|Income Statement||
|Statement<br>of Financial|Position|
|Notes to the Financial|Statements|
|Trading<br>and Profit and|Loss Account|





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|||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<br>profit||13,624|47,087|
|Profit before taxation||13,624|47,087|
|ProRt for the Rnanclal year||13,624|47,087|





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|||2022|2021|
|---|---|---|---|
|||6|f|
|Trade|creditors|28,531|28,405|



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|||||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,<br>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|