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||||Page|
|---|---|---|---|
|Company|information|||
|Directors'|report|||
|Income statement||||
|Statement<br>offinancial||position||
|Notes to|the accounts|||
|Detailed|profit and loss account|||





|Directors||Muawiyah<br>AHMED|||
|---|---|---|---|---|
|||Rizwan<br>Khalid AHMED|||
|||Ziyaulhaq<br>AHMED|||
|||Khalid<br>IBRAHIM|||
|||Hussain<br>MOHMED|||
|Company|Number|11204942(England|and|Wales)|
|Registered|Office|32 Moss Street|||
|||Blactdtum|||
|||BB15JT|||
|||United<br>Kingdom|||
|Accountants||SMART ACCOUNTING||(NW) LTD|
|||239 RIBBLETON LANE|||
|||PRESTON|||
|||PR1 5EA|||





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||||2021f|2020<br>F|
|---|---|---|---|---|
|Turnover|||175,022|282,639|
|Administrative|expenses||(6,130)|(110)|
|Operating|profit||168,892|282,529|
|Profit on ordinary<br>activities before taxation|||168,892|282,529|
|Tax on profit|on ordinary|activities|||
|Profit for the financial||year|168,892|282,529|





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||||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|





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|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|



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|||||RAWDHATUL<br>ILM WAL HUDA<br>DETAILED PROFIT AND LOSS ACCOUNT<br>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|