2022-04-05-accounts - Allsortspreschool(underwood)

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ALLSORTS PRESCHOOL UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2022

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ALLSORTS PRESCHOOL UNAUDITED ACCOUNTS CONTENTS

	Page
Business information	3
Approval of the accounts	4
Profit and loss account	5
Balance sheet	6
Notes to the accounts	7

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ALLSORTS PRESCHOOL BUSINESS INFORMATION

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Proprietor

Business address

Allsorts Preschool (Underwood) Underwood Community Centre Church Lane Underwood Nottinghamshire NG16

Underwood Community Centre Church Lane Underwood Nottinghamshire NG16

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ALLSORTS PRESCHOOL APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2022

I approve these accounts, comprising the Profit and Loss account, the Balance Sheet and the related notes. I confirm that I have made available all relevant records and information.

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ALLSORTS PRESCHOOL PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5 APRIL 2022

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Turnover Cost of sales Gross profit Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Phone, fax, stationery and other office costs Accountancy, legal and other professional fees Other business expenses Profit	2022 £ 45,929 (1,968) 43,961 23,718 6,386 3,450 720 288 788 35,350 8,611	2021 £ 48,441 (1,949)
		46,492
		29,858 5,710 - - 280 -
		35,848
		10,644

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ALLSORTS PRESCHOOL BALANCE SHEET AS AT 5 APRIL 2022

Notes Current assets Bank/building society balances Other current assets and prepayments Current liabilities Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Net profit Drawings	2022 £ 16,191 - 16,191 24 16,167 16,167 21,147 8,611 (13,591) 16,167	2021 £ 21,133 14
		21,147
		-
		21,147
		21,147
		10,503 10,644 -
		21,147

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ALLSORTS PRESCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2022

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1 Accounting policies

Accounting basis

The accounts have been prepared under the historical cost convention and in accordance with UK Generally Accepted Accounting Practice.

Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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