**Company Registration No. 11204942 (England and Wales)**
**RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Income statement|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|8|
- 2 -
**RAWDHATUL ILM WAL HUDA COMPANY INFORMATION FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **Directors**
## **Company Number**
**Registered Office**
## **Accountants**
Muawiyah AHMED Rizwan Khalid AHMED Ziyaulhaq AHMED Khalid IBRAHIM Hussain MOHMED 11204942 (England and Wales) 32 Moss Street Blackburn BB1 5JT United Kingdom SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
## **RAWDHATUL ILM WAL HUDA (COMPANY NO: 11204942 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 28 February 2022.
## **Directors**
The following directors held office during the whole of the period:
Muawiyah AHMED Rizwan Khalid AHMED Ziyaulhaq AHMED Khalid IBRAHIM Hussain MOHMED
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Muawiyah AHMED Director
Approved by the board on: 30 November 2022
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**RAWDHATUL ILM WAL HUDA INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2022**
||**2022**|**2021**|
|---|---|---|
||**£**|**£**|
|**Turnover**|293,391|175,022|
|Administrative expenses|(13,967)|(6,130)|
|Other operating income|4,170|-|
|**Operating profit**|283,594|168,892|
|Gain on sale of investment property|81,907|-|
|**Profit on ordinary activities before taxation**|365,501|168,892|
|Tax on profit on ordinary activities|-|-|
|**Profit for the financial year**|365,501|168,892|
- 5 -
## **RAWDHATUL ILM WAL HUDA STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2022**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Debtors
5
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2022**
**£**
1,147,740
35,460
213,339
248,799
248,799
1,396,539
1,396,539
1,396,539|**2021**
**£**
959,776
33,856
37,406|
|---|---|---|
|||71,262|
|||71,262|
|||1,031,038|
|||1,031,038|
|||1,031,038|
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Muawiyah AHMED Director
Company Registration No. 11204942
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**RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2022**
## **1 Statutory information**
RAWDHATUL ILM WAL HUDA is a private company, limited by shares, registered in England and Wales, registration number 11204942. The registered office is 32 Moss Street, Blackburn, BB1 5JT , United Kingdom.
## **2 Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## **3 Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## _**Presentation currency**_
The accounts are presented in £ sterling.
## _**Tangible fixed assets and depreciation**_
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
|**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 March 2021
Additions
At 28 February 2022
**Depreciation**
At 28 February 2022
**Net book value**
At 28 February 2022
At 28 February 2021
**5**
**Debtors**
**Amounts falling due within one year**
VAT|**Land &**
**buildings**
**£**
At cost
938,124
151,978
1,090,102
-
1,090,102
938,124|**Plant &**
**machinery**
**£**
At cost
9,034
4,196
13,230
-
13,230
9,034|**Fixtures &**
**fittings**
**£**
At cost
-
31,402
31,402
-
31,402
-|**Computer**
**equipment**
**£**
At cost
12,618
388
13,006
-
13,006
12,618
**2022**
**£**
35,460|**Total**
**£**
959,776
187,964|
|---|---|---|---|---|---|
||||||1,147,740|
|||||||
||||||-|
||||||1,147,740|
||||||959,776|
||||||**2021**
**£**
33,856|
## **6 Average number of employees**
During the year the average number of employees was 0 (2021: 0).
- 7 -
## **RAWDHATUL ILM WAL HUDA DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2022**
This schedule does not form part of the statutory accounts.
|This schedule does not form part of the statutory accounts.|||
|---|---|---|
|**Turnover**
Sales
**Administrative expenses**
Light and heat
Telephone and fax
Insurance
Other legal and professional
**Other operating income**
Other operating income
**Operating profit**
**Exceptional items**
Gain on sale of investment property
**Profit on ordinary activities before taxation**|**2022**
**£**
293,391
12,944
834
130
59
13,967
4,170
283,594
81,907
365,501|**2021**
**£**
175,022|
|||6,010
-
120
-|
|||6,130|
|||-|
|||168,892|
|||-|
|||168,892|
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Trustees' annual report Achievements and performance:
This repor�ng year Rawdhatul llm Wal Huda successfully completed the remainder of the main building work including the work from the previous repor�ng year ie the suspended ceiling work in main prayer Hall, the finishing work of the internal part of the building completed, majority of the carpe�ng completed, 3 Security operated Gates installed including the Main entrance Gate operated with secure intercom entry system. Also, following a successful appeal for dona�ons ar�ficial grass around the front entrance area was fi(ed too.
Rawdhatul ilm wal Huda Trustees have applied to the DFE to inspect the building and issue licence to operate as a school and thus allow
Rawdhatul ilm Wal Huda to start in September to pupils. At the �me of this repor�ng period Rawdha was awai�ng a confirma�on Inspec�on date.
Once again, the trustees and other volunteers have ensured that
wherever possible the construc�on work con�nued and within a prudent financial framework.