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Uploaded by

egadeshreyesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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M/s.

H K Associate
( Prop. Harshada Kishor Egade)
Sch. B3 - Fixed Assets
WDV as at Additions Deductions Depreciation WDV as at
Particulars
1-Apr-23 for the year 31-Mar-24
Resi. Flat 764053.00 0.00 0.00 0.00 764053.00
Shop No. 12 1857600.00 0.00 0.00 0.00 1857600.00
Shop No. A5-2 996500.00 0.00 0.00 0.00 996500.00
Shop No. 2 1000000.00 0.00 0.00 0.00 1000000.00
Office Premises 285000.00 0.00 0.00 0.00 285000.00
Gold & Ornaments 1407914.24 0.00 0.00 0.00 1407914.24
Motor Car 277259.02 0.00 0.00 41588.85 235670.17
Furniture and Fixtures 42836.77 0.00 0.00 4283.68 38553.09
Computer 18.92 0.00 0.00 0.71 18.21
Total 6631181.95 0.00 0.00 45873.24 6585308.71
The above schedule forms an integral part of the Balance Sheet
For H K Associate

Date: Harshada Kishor Egade


Place: Thane (W) Proprietor

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