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Freshasia Foods LTD Profit & Loss (With Prior Year Values)

This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

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120 views2 pages

Freshasia Foods LTD Profit & Loss (With Prior Year Values)

This document is a profit and loss statement for FreshAsia Foods Ltd from April 2017 to March 2018 compared to the prior year. It shows the company had total sales of £10,904,644.10 for the period with UK sales making up £7,737,786.92 of that amount. Total expenses including purchases, direct expenses, and overheads amounted to £8,806,563.46, resulting in a net profit of £420,677.20 for the period.

Uploaded by

Anonymous wgslM3ko
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Date: 03/07/2018 FRESHASIA FOODS LTD Page: 1

Time: 10:22:32
Profit & Loss (with Prior Year Values)

From: Month 1, April 2017


To: Month 12, March 2018
Chart of Accounts: Default Layout of Accounts

Period Year to Date Prior Year Period Prior Year To Date


Sales
UK Sales 7,737,786.92 7,737,786.92 0.00 0.00
EU Sales 3,164,841.56 3,164,841.56 0.00 0.00
Other Sales 2,015.62 2,015.62 0.00 0.00
10,904,644.10 10,904,644.10 0.00 0.00
Purchases
Purchases 6,697,433.41 6,697,433.41 0.00 0.00
Purchase Charges 260,782.37 260,782.37 0.00 0.00
Stock (157,968.60) (157,968.60) 0.00 0.00
6,800,247.18 6,800,247.18 0.00 0.00
Direct Expenses
Production Staff Wages 1,194,302.08 1,194,302.08 0.00 0.00
Sales Promotion 113,014.20 113,014.20 0.00 0.00
1,307,316.28 1,307,316.28 0.00 0.00
Gross Profit/(Loss): 2,797,080.64 2,797,080.64 0.00 0.00
Overheads
Office Staff Wages 605,785.19 605,785.19 0.00 0.00
Rent and Rates 330,427.22 330,427.22 0.00 0.00
Heat, Light and Power 64,918.37 64,918.37 0.00 0.00
Logistic 430,781.52 430,781.52 0.00 0.00
Storage 388,542.14 388,542.14 0.00 0.00
Motor Expenses 113,384.37 113,384.37 0.00 0.00
Travelling and Entertainment 114,961.04 114,961.04 0.00 0.00
Printing and Stationery 45,480.07 45,480.07 0.00 0.00
Telephone and Computer charges 25,048.51 25,048.51 0.00 0.00
Date: 03/07/2018 FRESHASIA FOODS LTD Page: 2
Time: 10:22:32
Profit & Loss (with Prior Year Values)

From: Month 1, April 2017


To: Month 12, March 2018
Chart of Accounts: Default Layout of Accounts

Period Year to Date Prior Year Period Prior Year To Date


Professional Fees 207,460.19 207,460.19 0.00 0.00
Equipment Hire and Rental 50,560.33 50,560.33 0.00 0.00
Maintenance 261,883.08 261,883.08 0.00 0.00
Waste 27,406.28 27,406.28 0.00 0.00
Bank Charges and Interest (379,087.93) (379,087.93) 0.00 0.00
Depreciation 45,355.54 45,355.54 0.00 0.00
Bad Debts 11.14 11.14 0.00 0.00
General Expenses 43,486.38 43,486.38 0.00 0.00
2,376,403.44 2,376,403.44 0.00 0.00

Net Profit/(Loss): 420,677.20 420,677.20 0.00 0.00

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