FIRST SCHEDULE

[Regulation 3]
NINTH SCHEDULE
[Section 215(3)]

FOR OFFICE USE FS

FINANCIAL SUMMARY

Financial Summary required to be filed by small private

Name of company

Seven Star Construction Solutions Ltd

Company No. C177407

Financial Summary (Profit & Loss and Balance Sheet) has been:

19/09/2022
Approved by Board of Directors on

V
Adopted by Shareholders by: Special Resolution or Written Resolution

at: Annual Meeting V or Special Meeting on 19/09/2022

Director:

Signature Name
 PROFIT AND LOSS STATEMENT

Currency MUR

Accounting Period from 05/01/2021 to 30/06/2022

Current Period Previous Period Ended
30/06/2022 30/06/2021

1 V 1 V
Unit 1,000 (Thousand) Unit 1,000 (Thousand)
1,000,000 (Million) 1,000,000 (Million)

Turnover 313,263.00

Less: Cost of Sales 343,103.00

GROSS PROFIT -29,840.00 0.00

Add Other Income 126,000.00

Less: Distribution costs
Administration Costs 123,262.00
Other expenses
Finance costs 2,275.00

PROFIT/(LOSS) BEFORE TAX -29,377.00 0.00

Tax Expense

PROFIT/(LOSS) FOR THE PERIOD -29,377.00 0.00

Average Exchange Rate Used (If currency other

than MUR)
 BALANCE SHEET – At 30/06/2022
Current 30/06/2022 Previous 30/06/2021
1 1
Unit 1,000 (Thousand) *Unit 1,000 (Thousand)
1,000,000 (Million) 1,000,000 (Million)
Property, plant and equipment
Investments Properties
Intangible Assets
Investments in subsidiaries
Other investments
Biological Assets
Others
TOTAL 0.00 0.00
CURRENT ASSETS
Inventories
Trade and Other Receivables 5,000.00
Cash and Cash Equivalents 623.00
Others
TOTAL 5,623.00 0.00
Total assets 5,623.00 0.00
EQUITY AND LIABILITIES
Share Capital 30,000.00
Other reserves
Retained earnings -29,377.00
Others
TOTAL 623.00 0.00
Non-current liabilities
Long Term Borrowings
Deferred Tax
Long Term Provisions
Others
TOTAL 0.00 0.00
Current liabilities
Trade and other Payables 5,000.00
Short Term Borrowings
Current Tax Payable
Short term Provisions
Others
TOTAL CURRENT LIABILITIES 5,000.00 0.00

TOTAL LIABILITIES 5,000.00 0.00

TOTAL EQUITY AND LIABILITIES 5,623.00 0.00
Average Exchange Rate Used (If currency other than MUR)

Approved by the Board of Directors on 19/09/2022

Signature of a director