## **ALLSORTS PRESCHOOL UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2023**
## **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**
## **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 2023**
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 2023**
||**2023**|**2022**|
|---|---|---|
||**£**|**£**|
|**Turnover**|50,553|45,929|
|Cost of sales|(6,097)|(1,968)|
|**Gross profit**|44,456|43,961|
|**Expenses**|||
|Wages, salaries and other staff costs|39,750|23,718|
|Rent, rates, power and insurance costs|5,467|6,386|
|Repairs and renewals of property and equipment|-|3,450|
|Phone, fax, stationery and other office costs|-|720|
|Accountancy, legal and other professional fees|540|288|
|Other business expenses|35|788|
||45,792|35,350|
|**(Loss)/profit**|(1,336)|8,611|
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## **ALLSORTS PRESCHOOL BALANCE SHEET AS AT 5 APRIL 2023**
|**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 (loss)/profit
Drawings|**2023**
**£**
11,326
754
12,080
714
11,366
11,366
16,167
(1,336)
(3,465)
11,366|**2022**
**£**
16,191
-|
|---|---|---|
|||16,191|
|||24|
|||16,167|
|||16,167|
|||21,147
8,611
(13,591)|
|||16,167|
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**ALLSORTS PRESCHOOL NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2023**
## **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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