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    Upendra Kesarwani
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    This balance sheet summarizes the financial position of M/s Suresh Singh as of March 31, 2021. It shows total assets of Rs. 23,90,351.29 which includes investments, debtors, taxes receivable, and cash/bank balances. Total liabilities of Rs. 23,90,351.29 include the proprietor's capital account of Rs. 17,89,840.77 and current liabilities of Rs. 6,00,510.52 for audit fees and GST payable. The balance sheet closes with total assets equal to total liabilities.

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    This balance sheet summarizes the financial position of M/s Suresh Singh as of March 31, 2021. It shows total assets of Rs. 23,90,351.29 which includes investments, debtors, taxes receivable, and cash/bank balances. Total liabilities of Rs. 23,90,351.29 include the proprietor's capital account of Rs. 17,89,840.77 and current liabilities of Rs. 6,00,510.52 for audit fees and GST payable. The balance sheet closes with total assets equal to total liabilities.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    BS

    Uploaded by

    Upendra Kesarwani
    This balance sheet summarizes the financial position of M/s Suresh Singh as of March 31, 2021. It shows total assets of Rs. 23,90,351.29 which includes investments, debtors, taxes receivable, and cash/bank balances. Total liabilities of Rs. 23,90,351.29 include the proprietor's capital account of Rs. 17,89,840.77 and current liabilities of Rs. 6,00,510.52 for audit fees and GST payable. The balance sheet closes with total assets equal to total liabilities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    M/s Suresh Singh

    Naya Nagar Ajuha Kaushambi , U.P


    BALANCE SHEET AS AT 31st MARCH, 2021
    LIABILITIES AMOUNT ASSET AMOUNT

    PROPRIETOR CAPITAL ACCOUNT 17,89,840.77 Investment


    (As per Annexure I) FDR 2,07,000.00

    CURRENT ASSETS
    CURRENT LIABILITIES Sundry Debtors 5,74,968.19
    Audit Fee Payable 8,000.00 TDS 2,13,478.00 7,88,446.19
    GST Payable 5,92,510.52 6,00,510.52

    Cash & Bank Balances


    Bank Balance 11,18,727.10
    Cash in Hand 2,76,178.00 13,94,905.10

    TOTAL 23,90,351.29 TOTAL 23,90,351.29


    As per our report of even date attached
    FOR M/s Suresh Singh - FOR U T K A S & ASSOCIATES
    CHARTERED ACCOUNTANTS
    SD/-
    SURESH SINGH SD/-
    (Proprietor) CA UPENDRA KESARWANI
    Place : Prayagraj (PARTNER)
    Date : 15/02/2022 M.No. 456900
    UDIN: 22456900ACLSMI4581

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