Ledger.
The volume can be divided into two parts, the first part from folio 1 to 58 contains the end of year accounts for 1961/62 to 1964/65:
Annual report and accounts (printed, signed copies for J. Sainsbury Ltd and J. Sainsbury (Properties) Ltd)
Detailed balance sheet
Detailed profit and loss account
Trading account
Factory and by-products trading account
Abattoir trading account
Egg packing stations trading account
Inverquhomery Farm trading account
Kinermony Farm trading account
Bury St Edmunds Poultry Station trading account
East Harling trading account
Suffolk Farm trading account
The second part contains individual dated transactions (in double entry bookkeeping format), including:
Share bonus account
Capital reserve (Profits on sales of properties to J.S. (P) Ltd)
Share Capital - 6% Cumulative Preference Shares of 10/- each
(other share/capital reserve related accounts)
Profit and Loss Account
Investment in Subsidiary Company - J. Sainsbury (Properties) Ltd
Trade Investment - Shares in Haverhill Meat Products Ltd and others
(other accounts relating to Haverhill Meat Products Ltd)
Capital Reserve - Profits of Property Realisations
Suffolk Farms Control Account
Scottish Farms Control Account
6% Preference Dividend Account
"A" & "B" Ordinary Share Dividends
Income Tax
(other tax accounts)
Lord Sainsbury
(other accounts relating to directors/senior executives)
Trustees fees
Canada Packers Ltd Debtor A/c
Deposit Account - S.G. Warburg Ltd
Private Ledger Control Account
Kings Reach Ltd Loan A/c
Adjustment Account for Year to March 1963
Nominal Ledger Suspense Account
Legal Charges
J Sainsbury (Properties) Ltd Deed of Covenant
Suspense Account
In the second part, cross-references between different accounts are included:
(number only), PL or L: reference between different folios (double pages) of this volume
CB: Cash book
J: Journal
Partially indexed.
Private ledgers
Private ledger, Mar 1962-Mar 1965
- Ref. No: SA/FIN/4/1/7
- Format: Bound Volume
- Date: Mar 1962-Mar 1965
- Level: File
- Extent: 1 volume
- Access: Open
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