Carolzne M Scozes 22 Lord Street, Grimsby, DN312LU Books Accounts PA YE Tax, VA T Consultant,Investigations PhonejFax 01472 322874 Mobile 07771751959 Email: roline carolinesc Website :www.carolinescoles.co.uk .uk AVENUE PRE-SCHOOL Financial Accounts for year ending 31.08.2023 Prop: C M Scoles BA(Hons)FFTA, IFA(Fellow ,FIPA
INDEX I BUSINESS DETAILS 2 ACCOUNTANTS REPORT 3 PROFIT AND LOSS ACCOUNT
BUSINESS DETAILS Name . Avenue Pre-school Address: 102 Penshurst Road Cleethorpes DN35 9EN Accts: Caroline M Scoles BA (Hons)FFTA FIPA IFA 22 Lord Street Grimsby DN312LU
AVENUE PRE-SCHOOL YEAR ENDING -31.08.2023 ACCOUNTANTS REPORT We have produced the attached accounts without conducting an audit from records,vouchers and explanations provided by the trustees and approved by them and confirm to the best of our knowledge and belief that all material facts have been disclosed by them and all information given is complete and accurate CAROLINE SCOLES BA(Hons)FFTA FIPA IFA 22 Lord Street Grimsby DN312LU 31.01.25
Avenue Pre School . Income and Ex endlture 4 31st Au ust 2023 2023 Takin £94,572.00 Other Income £94,572.00 Costs Wages Inc PAYE £72,170.00 Rent £5,642.00 Equip/Consumables £5,428.00 Social £480.00 Admin £1,264.00 Accts £877.00 £85,861.00 £8,711.00 Other Ex enses Bank Chg £0.00 premises £860.00 Snacks £1,288.00 Clothing £107.00 Misc £548.00 £2,803.00 Profit for the Year £5,908.00 Pro rietors Si nature Date 2025 The above summary is prepared from information supplied without conducting an aijdit Accountants Si nature Date 2025 icuunt. r) ffl's