| Page | |||
|---|---|---|---|
| Company | information | ||
| Directors' | report | ||
| Income statement | |||
| Statement offinancial |
position | ||
| Notes to | the accounts | ||
| Detailed | profit and loss account |
| Directors | Muawiyah AHMED |
|||
|---|---|---|---|---|
| Rizwan Khalid AHMED |
||||
| Ziyaulhaq AHMED |
||||
| Khalid IBRAHIM |
||||
| Hussain MOHMED |
||||
| Company | Number | 11204942(England | and | Wales) |
| Registered | Office | 32 Moss Street | ||
| Blactdtum | ||||
| BB15JT | ||||
| United Kingdom |
||||
| Accountants | SMART ACCOUNTING | (NW) LTD | ||
| 239 RIBBLETON LANE | ||||
| PRESTON | ||||
| PR1 5EA |
| 2021f | 2020 F |
|||
|---|---|---|---|---|
| Turnover | 175,022 | 282,639 | ||
| Administrative | expenses | (6,130) | (110) | |
| Operating | profit | 168,892 | 282,529 | |
| Profit on ordinary activities before taxation |
168,892 | 282,529 | ||
| Tax on profit | on ordinary | activities | ||
| Profit for the financial | year | 168,892 | 282,529 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | f | |||
| Fixed assets | ||||
| Tangible assets | 4 | 993,632 | 704,307 | |
| Current assets | ||||
| Cash at bank and in hand | 37,406 | 157,839 | ||
| Net current assets | 37,406 | 157,839 | ||
| Net assets | 1,031,038 | 862,146 | ||
| Capital and reserves | ||||
| Profit and loss account | 1,031,038 | 862,146 | ||
| Shareholders' | funds | 1,031,038 | 862,146 |
| 4 | Tangible fixed assets | Land & | Plant & | Computer | ' Total |
|---|---|---|---|---|---|
| buildingsf | machineryf | equipmentf | |||
| Cost or valuation | At cost | At cost | At cost | ||
| At 1 March 2020 | 695,273 | 9,034 | 704,307 | ||
| Additions | 276,707 | 12,618 | 289,325 | ||
| At 28 February 2021 | 971,980 | 9,034 | 12,618 | 993,632 | |
| Depreciation | |||||
| At 28 February 2021 | |||||
| Net book value | |||||
| At 28 February 2021 | 971,980 | 9,034 | 12,618 | 993,632 | |
| At 29 February 2020 | 695,273 | 9,034 | 704,307 |
| RAWDHATUL ILM WAL HUDA DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2021 |
||||||
|---|---|---|---|---|---|---|
| This schedule does not form part ofthe statutory accounts. | ||||||
| 2021 | 2020 | |||||
| L' | ||||||
| Turnover | ||||||
| Sales | 175,022 | 282,639 | ||||
| Administrative | expenses | |||||
| Light and | heat | 6,010 | ||||
| Insurance | 120 | 110 | ||||
| 6,130 | 110 | |||||
| Operating | profit | 168,892 | 282,529 | |||
| Profit on | ordinary | activities | before taxation | 168,892 | 282,529 |