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Balance Sheet and P&L Statement 2024

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0% found this document useful (0 votes)
5 views7 pages

Balance Sheet and P&L Statement 2024

dd

Uploaded by

tanish.sharan
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Balance Sheet

Balance Sheet as at 31st March 2024

(Rupees in ______)

Note No. Figures at the end of current Exercise - Find out


reporting period the rounding o
rules for FS as per
Schedule III

I Equity and Liabilities

(1) Shareholders Funds

(a) Share Capital 1 ₹ 7,93,500.00

(b) Reserves and Surplues 2 ₹ 5,52,486.00

(C) Money received against share warrants ₹ 0.00

(2) Share application money pending allotment ₹ 0.00

(3) Non current liabilities

(a) Long Term Borroiwngs 3 ₹ 3,00,000.00

(b) Deferred tax liabilities (net) ₹ 0.00

(c) Other Long Term Liabilities ₹ 0.00

(d) Long Term Provisions ₹ 0.00

(4) Current Liabilities

(a) Short Term Borrowings ₹ 0.00

(b) Trade payables 4 ₹ 37,000.00

(c) Other current liabilities 5 ₹ 12,500.00

(d) Short Term Provisions 6 ₹ 1,20,021.50 *** Rounding o has


been ignored as of
now.

₹ 18,15,507.50

II Assets

Non Current Assets

(1)

(a) Fixed Assets

(i) Tangible Assets 7 ₹ 9,26,107.50

(ii) Intangible Assets 8 ₹ 10,000.00

(iii) Capital work in progress ₹ 0.00

(iv) Intangible Assets under development ₹ 0.00

(b) Non current investments 9 ₹ 7,50,000.00

(C) Deferred Tax Assets ₹ 0.00

(d) Long Term Loans and Advances ₹ 0.00

(e) Other Non Current Assets ₹ 0.00

(2) Current Assets

(a) Current investments

(b) Inventories 10 ₹ 32,000.00

(C) Trade receivables 11 ₹ 30,200.00

(d) Cash and cash equivalents 12 ₹ 61,000.00

(e) Short Term Loans and Advances 13 ₹ 5,200.00

(f) Other Current Assets 14 ₹ 1,000.00

₹ 18,15,507.50

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Pro t and Loss Statement for the year
ended 31st March 2024

(Rupees in ______)

Particulars Note No. Figures at the end Figures at the end


of current reporting of previous
period reporting period

I Revenue from operation ₹ 18,50,000.00

II Other Income 15 ₹ 15,250.00

III Total Revenue (I plus II) ₹ 18,65,250.00

IV Expenses

(a) Cost of materials consumed 16 ₹ 17,000.00

(a) Purchase of stock in trade (inventory ₹ 10,45,000.00


in trade)

( c) Changes in inventories of nished 17 ₹ 22,500.00


goods , WIP and stock in trade

(d) Employee bene t expenses 18 ₹ 65,000.00

( e) Finance Cost 19 ₹ 4,500.00

( f) Depreciation and amortisation 20 ₹ 48,742.50


expense

(g) Other expenses 21 ₹ 62,400.00

Total Expenses ₹ 12,65,142.50

IX Pro t before tax (PBT) ₹ 6,00,107.50

X Tax Expense

Provision for Tax ₹ 1,20,021.50 Adjustment no.5

XV Pro t (Loss) for the period (XI + XIV) ₹ 4,80,086.00

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Problem

Amount (In Rs) Amount (Rs)

Authorised Share ₹ 10,00,000.00


capital divided into
10,000 equity
shares of Rs.100
each

Issued , Subscribed
and Called up
Capital

Equity Share C Share Capital ₹ 8,00,000.00 Notes to Accounts


Capital

Pro t and Loss C Surplus - Pro t and ₹ 12,000.00 Notes to Accounts


Account Loss Account
(31/03/2023)

Adjusted Purchases E Purchases of Stock ₹ 10,45,000.00 Direct PnL


of Stock in Trade - in Trade

Sales I Revenue from ₹ 18,50,000.00 Direct PnL


operations

Salaries E Employee bene t ₹ 62,500.00 Notes to Accounts


expenses

Rent , Rates and E Other expenses ₹ 25,000.00 Notes to Accounts


Taxes

Carriage E Other expenses ₹ 8,500.00 Notes to Accounts

Sundry Expenses E Other expenses ₹ 12,500.00 Notes to Accounts

Advertising E Other expenses ₹ 12,400.00 Notes to Accounts

Calls in arrears C Less from Share ₹ 6,500.00 Notes to Accounts


Capital

Pro t on Sale of I Other Income ₹ 10,000.00 Notes to Accounts


Machinery

Loans to Directors A Short Term Loans ₹ 5,200.00 Notes to Accounts


and Advances

Rent Received I Other Income ₹ 1,250.00 Notes to Accounts

Land and Building A Non -Current ₹ 6,27,350.00 Notes to Accounts


Assets - PPE

Furniture and A PPE ₹ 3,25,000.00 Notes to Accounts


Fittings

Plant and A PPE ₹ 22,500.00 Notes to Accounts


Machinery

Copyrights A Intangible Assets ₹ 10,000.00 Notes to Accounts

Stock on Hand , 1st E Changes in ₹ 45,000.00 Notes to Accounts


April 2023 inventories

Cash in hand A CCE ₹ 38,500.00 Notes to Accounts

Cash with Bank A CCE ₹ 22,500.00 Notes to Accounts

4% Debentures of L Long Term ₹ 2,25,000.00 Notes to Accounts


Rs. 100 each Borrowings

Bank Loans - L Long Term ₹ 25,000.00 Notes to Accounts


Secured Term Borrowings -
Loans assumed long term

Sundry Creditors L Current Liabilities - ₹ 24,500.00 Notes to Accounts


(payable within 6 trade payables
months)

Bills Payable L Current Liabilities - ₹ 12,500.00 Notes to Accounts


trade payables

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Amount (In Rs) Amount (Rs)

Interest on Bank E Finance Cost ₹ 4,500.00 Notes to Accounts


Loan

Bank Loan - L Long Term ₹ 50,000.00 Notes to Accounts


Unsecured Borrowings -
assumed long term

Sundry Debtors / A Trade Receivables ₹ 35,200.00 Notes to Accounts


Trade Recievables

Loose Tools A Inventories ₹ 4,500.00 Notes to Accounts

Unclaimed dividend L Other Current ₹ 10,000.00 Balance Sheet


Liabilities

Investment A Non Current ₹ 7,50,000.00 Notes to Accounts


Investments

Interest on I Other Income ₹ 4,000.00 Notes to Accounts


Investment

General Reserve C Reserves and ₹ 60,400.00 Notes to Accounts


Surplus

Stock - 1st April E Cost of materials ₹ 12,000.00 Notes to Accounts


2023 (Raw material) Consumed

Purchase of Stock E Cost of materials ₹ 10,000.00 Notes to Accounts


(Raw material) Consumed

Total ₹ 30,84,650.00 ₹ 30,84,650.00

2
Notes to Accounts
1 Share Capital

Authorised Share Capital - 10,000 ₹ 10,00,000.00


Equity Shares of Rs.100 each

Issued , Subscribed and Called Up ₹ 8,00,000.00


Capital - 8000 Equity Shares of
Rs.100 each

Less calls In arrears -₹ 6,500.00

₹ 7,93,500.00

2 Reserves and Surplues

Pro t and Loss Account ₹ 12,000.00


(31/03/2023)

Add : Pro t for the year ₹ 4,80,086.00

General Reserve ₹ 60,400.00

₹ 5,52,486.00

3 Long Term Borrowings

4% Debentures of Rs. 100 each ₹ 2,25,000.00

Bank Loans - Secured Term Loans ₹ 25,000.00

Bank Loans - Unsecured ₹ 50,000.00

₹ 3,00,000.00

4 Trade payables

Sundry Creditors ₹ 24,500.00

Bills payable ₹ 12,500.00

₹ 37,000.00

5 Other current liabilities

Unclaimed dividend ₹ 10,000.00

Salaries Outstanding ₹ 2,500.00 Adjustment 1

₹ 12,500.00

6 Short Term Provisions

Provision for Tax ₹ 1,20,021.50 Adjustment no.5

₹ 1,20,021.50

7 Fixed Assets - Tangible

Gross Block Depreciation Net Block Adjustment 4

Land and Building ₹ 6,27,350.00 ₹ 31,367.50 ₹ 5,95,982.50

Furniture and Fittings ₹ 3,25,000.00 ₹ 16,250.00 ₹ 3,08,750.00

Plant and Machinery ₹ 22,500.00 ₹ 1,125.00 ₹ 21,375.00

₹ 9,26,107.50

8 Fixed Assets - Intangible

Copyrights ₹ 10,000.00

₹ 10,000.00

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9 Non current investments ₹ 7,50,000.00

₹ 7,50,000.00

10 Inventories

Loose tools ₹ 4,500.00

Stock - Finished Goods ₹ 22,500.00 Adjustment 3.b

Stock - Raw Material ₹ 5,000.00 Adjustment 3.a

₹ 32,000.00

11 Trade receivables

Sundry Debtors ₹ 35,200.00

Less Bad Debts -₹ 5,000.00 Adjustment 6a

Less Debtors outstanding for 6 -₹ 3,000.00 6b


months to be shown separately

Debtors outstanding for less than 6 ₹ 27,200.00


months

Debtors outstanding for more than ₹ 3,000.00 6b


6 months

₹ 30,200.00

12 Cash and cash equivalents

Cash in hand ₹ 38,500.00

Cash at bank ₹ 22,500.00

₹ 61,000.00

13 Short Term Loans and Advances

Loans to Directors ₹ 5,200.00

₹ 5,200.00

14 Other Current Assets

Prepaid Rent ₹ 1,000.00 Adjustment 2

₹ 1,000.00

15 Other Income

Pro t on Sale of Machinery ₹ 10,000.00

Rent Received ₹ 1,250.00

Interest on investments ₹ 4,000.00

₹ 15,250.00

16 Cost of materials consumed

Opening stock of raw material ₹ 12,000.00

Add : Purchases ₹ 10,000.00

Less Closing Stock of raw material -₹ 5,000.00 Adjustment 3.a

₹ 17,000.00

17 Changes in inventories of nished


goods , WIP and stock in trade

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Opening Stock ₹ 45,000.00

Less Closing Stock -₹ 22,500.00 Adjustment 3.b

₹ 22,500.00

18 Employee bene t expenses

Salaries ₹ 62,500.00

Add : Outstanding Salary ₹ 2,500.00 Adjustment 1

₹ 65,000.00

19 Finance Cost ₹ 4,500.00

₹ 4,500.00

20 Depreciation and amortisation


expense

Depreciation :

Land and Building ₹ 31,367.50 Adjustment 4

Furniture and Fittings ₹ 16,250.00

Plant and Machinery ₹ 1,125.00

₹ 48,742.50

21 Other expenses

Rent , Rates and Taxes ₹ 25,000.00

Less Prepaid Rent -₹ 1,000.00 Adjustment 2

Carriage ₹ 8,500.00

Sundry Expenses ₹ 12,500.00

Advertising ₹ 12,400.00

Bad debts ₹ 5,000.00

₹ 62,400.00

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