WESTERN YILGARN PGM PTY LTD
A.B.N. 31 644 650 582
FINANCIAL REPORT
FOR THE YEAR ENDED
30 JUNE 2021
ABN: 31 644 650 582
CONTENTS
FOR THE YEAR ENDED 30 JUNE 2021
Declaration 1
Income statement 2
Balance sheet 3
Notes to the financial statements 4
A.B.N: 31 644 650 582
DIRECTOR'S DECLARATION
The director has determined that the company is not a reporting entity and that this special purpose financial report should be prepared in accordance with the accounting policies described in Note 3 to the financial statements.
The director of the company declares that:
1. The financial statements and notes present fairly the company's financial position as at 30 June 2021 and its performance for the year ended on that date in accordance with the accounting policies described in Note 1 to the financial statements;
2. In the director's opinion there are reasonable grounds to believe that the company will be able to pay its debts as and when they become due and payable.
This declaration is made in accordance with a resolution of the director.
Director
Mr David Michael
Dated this 1 April 2022
EXPENSES | |
Licenses,Registrations,Permits | 5,416 |
Rent | 9,476 |
14,892 | |
NET LOSS | |
(14,892) | |
Retained earnings (accumulated losses) at the beginning of the financial year | ‐ |
RETAINED EARNINGS (ACCUMULATED LOSSES) AT THE END OF THE FINANCIAL YEAR | |
(14,892) | |
The accompanying notes form part of these financial statements. |
A.B.N: 31 644 650 582 INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2021
2021 $
A.B.N: 31 644 650 582
BALANCE SHEET
FOR THE YEAR ENDED 30 JUNE 2021
Note
CURRENT ASSETS
Cash and cash equivalents
TOTAL CURRENT ASSETS NON-CURRENT ASSETS Intangibles
TOTAL NON-CURRENT ASSETS
TOTAL ASSETS NON-CURRENT LIABILITIES Loan ‐ Melvista Family Trust Loan ‐ David Michael
TOTAL NON-CURRENT LIABILITIES
TOTAL LIABILITIES
NET LIABILITIES
EQUITY
Ordinary Shares Retained earnings
TOTAL EQUITY
The accompanying notes form part of these financial statements.
2021 $
3
4
3 3 994 994 997 14,892 994 15,886 15,886
(14,889)
3 (14,892)
(14,889)
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