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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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