2023-06-30-accounts

Turnover			54,877	79,197
Cost ofsales			34,172	41,309
Gross surplus			20,705	37,888
Administrative	expenses		30,154	29,250
(Deficlt)/surplus	before tax		(9,449)	8,838
Taxation			(M9)
(Deficit)/surplus	forthe financial year		(9,558)
The above results were derived from continuing		operations.

		Progt and loss
		account	Total
			8
At1July 2022		14,194	14,194
Deficit for the year		(9,558)	(9,S58)
Total comprehensive	income	(9,558)	(9,558)
At 30June 2023		466	4646
		Profit and loss
		account	Total
		8	8
At 1July 2021		5,556	S,S56
Surplus forthe year		8,638	8,638
Total comprehensive	income	8,638	8,638
At 30June 2022		14,164	14+64

Ar	rived at a', ter charging/(crediting)
		2023	2022
		6	6
Depreciation expense		191	255
5	Tangible assets
		Furniture,
		fktlngs and
		equi pment	Total
			6
Cost orvaluabon
At	1July 2022	1,265	1,265
At	30June 2023	1,265	1,265
Depredation
At1July2022		499	499
Charge for the year		191	191
At	30June 2023		690
Canying amount
At	30June 2023	575	515
At	30June 2022	715	76

Trade	debtors	104	3$6
Other	debtors	1,500	1,500
PATE	and NIC	105	598
		1,709

	Note
Due within one year
Bank loans and oserdrafts		5,524	6,301
Traclecreditors		919	960
Accruals		1,320	1,326
		7,763	8,587

202$
6
5,524	6,301

	Detailed Profit a	nd Loss Account for	the Veer Ended	SOJune 2
		2023
Turnover
			54,877
Cost ofsales
Purchases		801		10,118
Subcontract cost		33,371		31,191
			34,172
			20,705
Administrative	expenses
Directors remuneration		12,570		12,570
Directors NIC				517
Staff training				85
Rent and rates		6,819		8,166
Telephone		811		540
Computer costs		1,100		983
Subscriptions				414
Charitable donations		52		270
Travel and subsistence				3,150
Advertising		5,843		274
Accountancy		1320		1,326
Legal and professional fees		945		670
Bank charges				30
Depredation	ofoffic
equipment		191		255
Net (Dendt)/surplus			9,449