| 2022f | 2021f | ||
|---|---|---|---|
| Turnover | 14,849 | 26,534 | |
| Gross profit | 14,849 | 26,534 | |
| Other business | income | 10,667 | |
| Administrative | expenses | (16,491) | (13,580) |
| Net Profit/(Loss) | 9,025 | 12,954 |
| Notes | 2622 | 2021f | |
|---|---|---|---|
| Current assets | |||
| Debtors | 566 | 56,183 | |
| Cash at bank and in hand | 83,831 | 18,893 | |
| 84,397 | 75,876 | ||
| Creditors: amount falling due within one year | (721) | (425) | |
| Net current assets | 83,676 | 74,651 | |
| Total assets less current liabilities | 83,676 | 74,651 | |
| Net assets | 83,676 | 74,651 | |
| Capital Account | |||
| Opening Capital |
74,651 | 61,697 | |
| -Net proilt/loss | 9,025 | 12,954 | |
| 83,676 | 74,651 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 6 | E | |||
| Turnover | ||||
| Bank Interest | 11 | 81 | ||
| Hire of Hall etc Other Income |
14,781 57 |
3,869 15 |
||
| Insurance Claim |
0 | 2,900 | ||
| Government Covid Grant |
0 | 19,669 | ||
| 14,849 | 28,534 | |||
| Gross profit | 14,849 | 26,534 | ||
| Other business income |
||||
| Grants | 10,667 | |||
| 10,667 | ||||
| Administrative expenses |
||||
| Wages 8 Salaries Accountancy Fees Rates 8 Water |
5,200 60 188 |
1,615 60 134 |
||
| Light, Heat & Power | 1,529 | 587 | ||
| Cleaning of Premises | 294 | 820 | ||
| Other Premises Costs | 773 | 962 | ||
| General Insurance | 805 | 755 | ||
| Repairs &Renewals | 7,237 | 4,220 | ||
| Stationery &Postage |
0 | 156 | ||
| Telephone, Fax &Internet |
249 | 0 | ||
| Sundry Expenses | 90 | 0 | ||
| Grass Cutting | 0 | 405 | ||
| Licences | 66 | (171) | ||
| Resurfacing | 0 | 4,037 | ||
| (16,491) | (13,580) | |||
| Net Profitf(Loss) | 9,025 | 12,954 |