| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| € | 2 | |||||
| FA- plant andmachin | Cost-bA^d | 597 | 597 | |||
| Depn-b/tu/d | (5e7) | (ss4 | ||||
| FA- equipment,fxture | Cosl-bft{d | 50,674 | fi,674 | |||
| Cost - addition6 | 3,023 | |||||
| Depnb,fwd | (,10,953) | (48,38O) | ||||
| Depncharge | o,186) -----J-,55E. |
(s73) 1,721 |
||||
| 3,558 | 1,721 | |||||
| lnvestments- currenl | unlisted | I | ' | ------------i- |
||
| Debtors | Sutton TrustBar | 7,422 | ------T1-@ | |||
| Bank | Currenl accourd | 8,981 | 11,OU -----1aT |
|||
| Petty cash | 43 | 885 | ||||
| s,o24 | ||||||
| 16,447 | 13,554 | |||||
| Creditors' | (600) | (400) | ||||
| (600) | (400) | |||||
| -----lE,+o5 | - | 14.8-?5 | ||||
| f, | f | |||||
| Profit and lossaccoufi | BroughtfoMard | fi,475 | 11,847 | |||
| Neipmfit | 4,530 | 3,028 | ||||
| 19-4t)5 | 14,875 | |||||
| 1'gzG- | -----7\B?s |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| e | a | ||||
| lncome | Gia.Istd,onalio;ns | 6'10 | |||
| lnterestre.reivable | 2 | ||||
| Rent | 1.200 | 3.60; | |||
| Room Hire | 11,569 | 1,971 | |||
| SlrndrY | 240 | 120 | |||
| 13,621 13,621 |
5,631 -------BE-ri |
||||
| Expenses | (600) | (400) | |||
| (2,065) | |||||
| Cleaning | 1221) | (se) | |||
| Deprecialion | (r.186) | (573) | |||
| (03) | |||||
| Light andhest | (1.956) | ||||
| 0 32n | (665) | ||||
| Outdoorexpenses | (400) | (276J | |||
| Repairs andmsintenance | 1219) | e3n | |||
| Sundry | (129) | {253) | |||
| Telephoneandfax | (5S1) | ||||
| (2931 | |||||
| (9,091) | {2,663) | ||||
| Netprofit | 4,530 | -J'o-r8 |