2022-12-31-accounts

			2022	2021
			E
Turnover			73,996	33,548
Cost ofsales			(4,933)	(3,181)
Gross prot1t			69,063	30,367
Administrative	expenses		(51,273)	(31,980)
Other operating	income		2,667	16,097
Operating profit			20,457	14,484
interest receivable		and similar income
Profit for the financial year			21,000	14,500

Year Ended 31 December 2022	Year Ended 31 December 2022	Year Ended 31 December 2022		Prepared	on 13February 2023	on 13February 2023
Profit and Loss Account Lead Schedule						Section:
Description						2021
Turnover
0010BarSales					11,758	4,728
0020 Lettings					61,868	28,820
0030 Donations					370
					73,996	33,548
Cost ofsales
0500 Opening Stock					300	350
0600 Purchases					4,933	3,13'I
0900 Closing Stock					(300)	(300)
					4,933	3,181
Administrative expenses
3000Wages and	salaries				25,415	22,168
3030Coronavirus	job retention	scheme grant				(7,911)
3045 Honoriurns					720	600
3320Rates and water					1,912	527
3340Household	and Cleaning				1,304	637
3350Power, light	and heat				7,709	3,885
3400 Repairs and Renewals					6,657	3,431
3630Accountancy					840	750
3700 Bank charges					218	27
3800 insurances					3,028	2,671
3810Postage and stationery					287	3
3831 Licenses					2,511	1,257
3840 Telephone					542	363
3890Sundry expenses					130	150
3910 Depreciation						3,422
					51,273	31,980
Other operating	income
4100Government	grants receivable		and released		2,667
Interest received
4300 Bank interest received					543
					21,000	14,500

		2022		2021
Fixed assets
Tangible assets			55,483		55,483
Current assets
Stocks		300		300
Debtors		3,158		3,028
Cash at bank		'I60,446		138,784
		163,904		142,112
Creditors: amounts	falling due within
one year		(2,542)		(1,750)
Net current assets			161,362		140,362
Total assets less current liabilities			216,845		195,845
Fixed capital account			195,845		181,345
Current account			21,QQQ		14,500
			216,845		195,845