SAKSHITA FOOD LLP

Balance Sheet as on 31/03/222

Particulars Current Year Previous Year

I. CONTRIBUTION AND LIABILITIES
A Partners' funds
(a) Contribution 10000 0
(b) Reserves and surplus (Surplus 0 0
being the profit/loss made during the year)

B Liabilities
(a) Secured loans 0 0
(b) Unsecured loans 90927 0
(c) Short term borrowings 0 0
(d) Creditors/trade payables -
Advance from customers 0 0
(e) other liabilities (to specify) 0 0
(i) 0 0
(ii) 0 0
(f) Provisions
(i) for taxation 0 0
(ii) for contingencies 0 0
(iii) for insurance 0 0
(iv) other provisions (if any) 0 0

TOTAL 100927 0

II ASSETS
(a) Gross Fixed assets 38000 0
Less: Depreciation 0 0
Net Fixed Assets 38000 0
(b) Investments 0 0
(c) Loans and advances 0 0
(d) Inventories 5524 0
(e) Debtors/trade receivables 26152 0
(f) Cash and cash equivalents 12540 0
(g) other assets (to specify) 0 0
(i) debit balance 18711 0
(ii) 0 0

TOTAL 100927 0

For SAKSHITA FOOD LLP

_________________________ ____________________________
SAKSHI ARUN KUMAR DHAKER
Designated Partner Designated Partner
Date: 29/09/2022
 Statement of SAKSHITA FOOD LLP for the period from
28/12/2020 to 31/03/2022

Particulars Current Year Previous Year

A. INCOME
Net Turnover (Schedule 1) 19077 0
Other income (to specify) 0 0
Increase/(decrease) in stocks 0 0
[including for raw materials, work in 0 0
progress and finished goods] 0 0

TOTAL INCOME (A) 19077 0

B. EXPENSES

Purchases 0 0
Personnel Expenses 0 0
Administrative expenses 0 0
Selling expenses 0 0
Depreciation 0 0
Interest 0 0
Other expenses (to specify) 37788 0
TOTAL EXPENSES (B) 37788 0
Profit before taxes (A) - (B) -18711 0
Provision for Tax 0 0
Profit after Tax -18711 0
Profit transferred to Partners’account -18711 0
Profit transferred to Reserves and surplus 0 0

Note:-
(a) Turnover means the aggregate of the gross value of the realization made from the sales,
supply or distribution of the goods or onaccount of services rendered or both during the turnover
financial year. The amount of total excise duty/service tax deducted from shall be disclosed separately.

For SAKSHITA FOOD LLP

_________________________ __________________
SAKSHI RUN KUMAR DHAKER
Designated Partner Designated Partner

Date: 29/09/2022
 Schedule to Profit & Loss Account

Particulars Figures at the end of the current reporting Figures at the end of the
period previous reporting period

Income
Gross Turnover Xxx Xxx
Less: Excise Duty or Service Tax Xxx Xxx
Net Turnover Details
Domestic Turnover
i) Sale of goods
ii)                  Sale of goods traded Xxx Xxx
iii)                Sale or supply of Xxx Xxx
services
Export Turnover
i)                    Sale of goods Xxx Xxx
manufactured
ii)                  Sale of goods traded Xxx Xxx
iii)                Sale or supply of Xxx Xxx
Other Incomeservices Xxx Xxx
Increase/decrease in stocks including for raw Xxx Xxx
materials, work in progress and finished
goods

TOTAL INCOME Xxxx Xxxx

For SAKSHITA FOOD LLP

_________________________ ____________________________
SAKSHI ARUN KUMAR DHAKER
Designated Partner Designated Partner

Date: 29/09/2022