FINANCIAL STATEMENTS
For
The Gloves Are On
For the period 01/11/23 – 31/10/24
111B COWBRIDGE ROAD WEST, CARDIFF, CF5 5TA
02920 552939
| CONTENTS | |
|---|---|
| General information | 1 |
| Accountants report and Client approval certificate | 2 |
| Trading Profit and Loss Account | 3 |
| Capital Allowances Computations | 4 |
GENERAL INFORMATION
| Client: | The Gloves are On |
|---|---|
| Address: | |
| Accountants: | St David’s Partnership Accountants |
| 111B Cowbridge Road West | |
| Cardiff | |
| CF5 5TA |
1
The Gloves Are On For the year ended 31[st] October 2024
ACCOUNTANTS REPORT
We have prepared the following accounts in accordance with your instructions. These unaudited accounts have been compiled, in order to assist you to fulfil your statutory responsibilities from the accounting records, information and explanation supplied to us.
CLIENT APPROVAL CERTIFICATE
I approve these accounts and confirm that I have made available all relevant records, information and explanations necessary for their preparation.
…………………………………………..
Trustee
……......................................... Date
2
The Gloves Are On FOR THE YEAR ENDED 31[st] October 2024 PROFIT/LOSS ACCOUNT
Income Received
953
| Expenditure | ||
|---|---|---|
| Wages | 3727 | |
| Training | 138 | |
| IT | 1099 | |
| Travel & Subsistence | 396 | |
| Uniform | 153 | |
| Webpage | 67 | |
| Accountancy | 100 | |
| Telephone | 56 | |
| Sundries | 165 | |
| Projects | 300 | |
| Admin | 50 | (6251) |
| Net Profit/(Loss) | 5298 |
3
MR G J SINGH FOR THE YEAR ENDED 5[TH] APRIL 2021 CAPITAL ALLOWANCES
| Motor vehicle | |
|---|---|
| Written down value B/f | 4920 |
| Written allowance @ 18% | 885 |
| Written down value C/f | 4035 |
| Net Profit/Loss | 5138 |
| Addbacks | |
| Telephone | |
| 540 @ 10% | 54 |
| 5192 | |
| Less Capital Allowances | 885 |
| Net Profit/Loss | 4307 |
4