## **Profit and Loss** 

## Queen Ann and John Revis For the period 17 December 2019 to 31 December 2021 

|December 2021||
|---|---|
|**Account**|**17 Dec 2019-31 Dec 2021**|
|**Turnover**||
|||
|Rental Income -Queen Ann|13,478.00|
|Rental IncomeJohn Revis|8,036.00|
|**Total Turnover**|**21,514.00**|
|**Gross Proft**|**21,514.00**|
|**Administrative Costs**||
|Cleaning|60.00|
|Light,Power,Heating|4,590.03|
|Rates|970.03|
|Repairs and maintenance|1,113.00|
|**Total Administrative Costs**|**6,733.06**|
|**Operating Proft**|**14,780.94**|
|||
|**Proft on Ordinary Activities Before**|**14,780.94**|
|||
|**Proft after Taxation**|**14,780.94**|