CAPITA FINANCIAL SERVICES INC. (ST. LUCIA BRANCH) Notes to the Financial Statements March 31, 2024 (expressed in Eastern Caribbean dollars) 28 7 Property and equipment Right-of-use assets $ Leasehold improvements $ Furniture and equipment $ Motor vehicles $ Total $ Cost Balance - April 1, 2022 542,599 190,375 1,135,796 127,800 1,996,570 Additions – 4,144 215,326 – 219,470 Balance - March 31, 2023 542,599 194,519 1,351,122 127,800 2,216,040 Balance - April 1, 2023 542,599 194,519 1,351,122 127,800 2,216,040 Disposals (542,599) (1,380) (78,320) (127,800) (750,099) Additions – – 944 – 944 Balance - March 31, 2024 – 193,139 1,273,746 – 1,466,885 Accumulated depreciation Balance - April 1, 2022 361,732 185,486 423,695 127,800 1,098,713 Depreciation charge 180,867 1,043 130,372 – 312,282 Balance - March 31, 2023 542,599 186,529 554,067 127,800 1,410,995 Balance - April 1, 2023 542,599 186,529 554,067 127,800 1,410,995 Disposal (542,599) (1,380) (78,126) (127,800) (749,905) Depreciation charge – 4,321 162,687 – 167,008 Balance - March 31, 2024 – 189,470 638,628 – 828,098
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