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|BALANCE SHEET|AS AT31st MAY|2021|||
|---|---|---|---|---|
||~31stMa||~31st Ma||
||2024||2020||
||||f|f,|
|FIXEDASSETS(see note )||131,528||131,602|
|CURRENTASSETS|||||
|aarstock|2,714||2,390||
|Debtors|1,450||698||
|Prepayments|3,399||1,308||
|Cash at bank|28,219||20,313||
|Cash in hand|1,000||1,373||
||36,782||26,082||
|CURRENT LIABILITIES|||||
|aar creditors|2,968||2,287||
|Other creditors and accruals|2476||2,040||
|VAT|510||337||
|Loan - M Grist|10,000||10,000||
||16,354||14,664||
|NET CURRENT ASSETSILIABILITIES||20,428||11,418|
|||151,956||143,020|
|Financed by:|||||
|ACCUMULATED<br>FUND|||||
|Opening<br>balance||143,020||125,704|
|Prior year adjustment||||2,409|
|Surpua for the year||8,936||14,907|
|||151,956||143,020|





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