| Contents | |
|---|---|
| Page | |
| Business Details | |
| Approval | |
| Accountant's Report |
|
| Profit and Loss Account | |
| Balance Sheet | |
| Notes to the Accounts |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Turnover Sales |
35,325 | 46,507 | ||
| Expenditure Wages and salaries Rent, rates Ir insurance Light and heat |
6,000 18,300 4,532 136 |
6,000 19,756 5,734 |
||
| Water rates | ||||
| Repairs and maintenance | 3,500 432 |
633 | ||
| Telecommunications Accountancy fees |
900 | 33,800 | 1,200 | 33,323 |
| NET PROFIT | 1,525 | , 8 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| CURRENT ASSETS Cash at bank and in hand |
71,953 | 74,029 | |||
| CURRENT LIABILITIES Accruals and deferred income |
1,200 | 4,800 | |||
| NET CURRENT ASSETS | 70,753 | 69,229 | |||
| TOTAL ASSETS LESSCURRENT | 70,753 | 69,229 | |||
| LIABILITIES | |||||
| NET ASSETS | 70,753 | 69,229 | |||
| CAPITAL ACCOUNT Balance at 1 April 2020 Profit/(Loss) for the period/year |
69,228 1,525 |
56,045 3. |
|||
| Balance Carried Forward | 70,753 | 69,229 |