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|Contents||
|---|---|
||Page|
|Business Details||
|Approval||
|Accountant's
Report||
|Profit and Loss Account||
|Balance Sheet||
|Notes to the Accounts||
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||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|
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|||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|
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