||||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)<br>-----J-,55E.||(s73)<br>1,721|||
||||3,558|||1,721|
|lnvestments- currenl|unlisted|I||'|<br>------------i-|||
|Debtors|Sutton TrustBar|7,422||------T1-@|||
|Bank|Currenl accourd|8,981||11,OU<br>-----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<br>13,621||5,631<br>-------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|





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