This shows the first 200 words that were used for data extraction from the financial statement.
=== PAGE 1 === Contemporary Cafe Bars Ltd VAT Detail Report March - May, 2025 DATE TRANSACTION TYPE NO. MEMO/DESCRIPTION NAME VAT VAT NET AMOUNT BALANCE CODE RATE AMOUNT Box 1 VAT due on sales and other outputs 02/03/2025 Invoice 1143 Sales SS-20.0 20.00% 1,951.08 390.21 390.21 09/03/2025 Invoice 1144 Sales SS-20.0 20.00% 5,371.69 1,074.34 1,464.55 16/03/2025 Invoice 1145 Sales SS-20.0 20.00% 5,331.66 1,066.33 2,530.88 23/03/2025 Invoice 1146 Sales SS-20.0 20.00% 5,819.60 1,163.92 3,694.80 30/03/2025 Invoice 1147 Sales SS-20.0 20.00% 6,658.98 1,331.80 5,026.60 06/04/2025 Invoice 1150 Sales SS-20.0 20.00% 6,074.00 1,214.80 6,241.40 13/04/2025 Invoice 1148 Sales SS-20.0 20.00% 6,125.91 1,225.18 7,466.58 20/04/2025 Invoice 1149 Sales SS-20.0 20.00% 6,093.08 1,218.62 8,685.20 27/04/2025 Invoice 1151 Sales SS-20.0 20.00% 6,570.62 1,314.12 9,999.32 04/05/2025 Invoice 1152 Sales SS-20.0 20.00% 6,786.41 1,357.28 11,356.60 11/05/2025 Invoice 1153 Sales SS-20.0 20.00% 8,181.78 1,636.35 12,992.95 18/05/2025 Invoice 1154 Sales SS-20.0 20.00% 6,535.08 1,307.01 14,299.96 25/05/2025 Invoice 1155 Sales SS-20.0 20.00% 5,573.08 1,114.61 15,414.57 31/05/2025 Invoice 1156 Sales SS-20.0 20.00% 5,807.77 1,161.55 16,576.12 Total for Box 1 VAT due on sales and other outputs £16,576.12 Box 4 VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states) 10/01/2025 Supplier Credit