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## 

|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.|||





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## 

|||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|





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## 

|Ar|rived at a', ter charging/(crediting)|||
|---|---|---|---|
|||2023|2022|
|||6|6|
|Depreciation<br>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|





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## 

|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|



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## 

||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<br>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||