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    Sidhharth 2022

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    suniloffc
    Dhjggbb

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    Sidhharth 2022

    Uploaded by

    suniloffc
    4 views3 pages
    Dhjggbb

    Copyright

    © © All Rights Reserved

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    Dhjggbb

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views3 pages

    Sidhharth 2022

    Uploaded by

    suniloffc
    Dhjggbb

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    M/s.

    SIDDHARTH COLLECTION
    (Prop. Siddharth Golchha )
    P-28 Kalakar Street , Kolkata -700007

    Assessment year 2018-19


    Accounting year 2017-18

    Balance Sheet as at 31st march ,2018


    Liabities Rs. Assets Rs.

    Capital Account Fixed Assets


    Opening Balance - Furniture & Fixture

    Add; As per last year -


    Introduced during the year - Less: Depn.@10% - -
    profits during the year -
    - Current Assets
    Closing stock -
    Less : Drawings -
    - Security Deposits
    CESE Ltd -
    Sundry Creditors -
    Sundry Debtors -
    GST Receivables/Adjustable -

    Cash at Bank:
    Cash at ICICI Bank -

    Cash in hand -

    - -
    SIDDHARTH GOLCHHA
    (S/o. Shantital Golchha )
    P-25, Kalakar Street , Kolkata - 700007
    Accounting year 2021-22 Assessment year 2022-23

    Profit & Loss Account for the Period Ended 31st March 2022

    Particulars Amount Particulars Amount


    By Short term Capital Gain 56,235.00
    To Profit Transfered to Capital A/C 249,844.00 By Long term Capital Gain 2,932.00
    By Dividend Income 177.00
    By Miscellaneous Income 190,500.00
    249,844.00 249,844.00

    Balance Sheet as at 31st March, 2022


    Liabilities Amount Assets Amount
    Proprietor's Capital A/C Fixed Deposit With ICICI Bank 25,000.00
    Opening Balance as on 01.04.2021 160,181.33 Kishan Vikash Patra 50,000.00
    Add : Profit as per P/L Account 249,844.00
    410,025.33 Security Deposit 135.00

    Cash at Bank
    Allahabad Nak 20,154.00
    Kotak Mahindra Bank 1,086.33

    Cash in Hand 313,650.00

    410,025.33 410,025.33
    SIDDHARTH GOLCHHA
    (S/o. Shantital Golchha )
    P-25, Kalakar Street , Kolkata - 700007
    Accounting year 2022-23 Assessment year 2023-24

    Profit & Loss Account for the Period Ended 31st March 2023

    Particulars Amount Particulars Amount


    To Short term Capital Loss 13,916.00 By Savings Bank Interest 1,366.00 123
    To Profit Transfered to Capital A/C 268,701.00 By Other Interest 673.00
    By Dividend Income 18.00
    By Miscellaneous Income 280,560.00 118
    121
    282,617.00 282,617.00 362

    Balance Sheet as at 31st March, 2023


    Liabilities Amount Assets Amount
    Proprietor's Capital A/C Fixed Deposit 25,000.00
    Opening Balance as on 01.04.2022 410,025.33 Investment in Share 108,000.00
    Add : Profit as per P/L Account 268,701.00 Investment in SIP 8,000.00
    678,726.33
    Security Deposit 135.00
    Less Drawings 114,180.33 Investment 158,352.00
    Cash at Bank
    Indian Bank 3,114.81
    Kotak Mahindra Bank 16,779.19

    Cash in Hand 245,165.00

    564,546.00 564,546.00 -

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