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.
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