Company Registration No. 13775236 (England and Wales)
FOUZ SCHOOLS ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOUZ SCHOOLS ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Statement of changes in equity | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 9 |
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FOUZ SCHOOLS COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2023
Directors Md Moin Uddin AHMED Zaynab KHANOM Company Number 13775236 (England and Wales) Registered Office 16 STROUDLEY WALK LONDON E3 3EW ENGLAND
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FOUZ SCHOOLS (COMPANY NO: 13775236 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 31 December 2023.
Directors
The following directors held office during the whole of the period:
Md Moin Uddin AHMED Zaynab KHANOM
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:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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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
............................................................................
Approved by the board on:
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FOUZ SCHOOLS INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2023
| Turnover Cost of sales Gross surplus Administrative expenses Operating surplus/(loss) Surplus/(loss) on ordinary activities before taxation Tax on surplus/(loss) on ordinary activities Surplus/(loss) for the financial year |
2023 £ 57,334 (46,650) 10,684 (10,651) 33 33 - 33 |
2022 £ 51,607 (46,687) |
|---|---|---|
| 4,920 (6,222) |
||
| (1,302) | ||
| (1,302) - |
||
| (1,302) |
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FOUZ SCHOOLS STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current liabilities Net liabilities Reserves 5 Profit and loss account Members' funds |
2023 £ 359 (1,628) (1,269) (1,269) (1,269) (1,269) |
2022 £ 326 (1,628) |
|---|---|---|
| (1,302) | ||
| (1,302) | ||
| (1,302) | ||
| (1,302) |
For the year ending 31 December 2023 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 and were signed on its behalf by
Director
Company Registration No. 13775236
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FOUZ SCHOOLS STATEMENT OF CHANGES IN EQUITY AS AT 31 DECEMBER 2023
| At 1 January 2022 Loss for the year At 31 December 2022 At 1 January 2023 Profit for the year At 31 December 2023 |
Share capital £ - - - - |
Profit & loss account £ - (1,302) (1,302) (1,302) 33 (1,269) |
Total £ - (1,302) |
|---|---|---|---|
| (1,302) | |||
| (1,302) 33 |
|||
| (1,269) |
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FOUZ SCHOOLS NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
1 Statutory information
FOUZ SCHOOLS is a private company, limited by guarantee, registered in England and Wales, registration number 13775236. The registered office is 16 STROUDLEY WALK, LONDON, E3 3EW, ENGLAND.
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.
4 Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year | 2023 | 2022 |
| £ | £ | |
| Other creditors | 1,628 | 1,628 |
5 Company limited by guarantee
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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FOUZ SCHOOLS DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023
This schedule does not form part of the statutory accounts.
| Turnover Fees Cost of sales Purchases Subcontractor costs Gross profit Administrative expenses Motor expenses Rent Telephone and fax Stationery and printing Bank charges Insurance Repairs and maintenance Sundry expenses Other legal and professional Operating profit/(loss) Profit/(loss) on ordinary activities before taxation |
2023 £ 57,334 2,305 44,345 46,650 10,684 160 4,561 12 1,443 62 422 2,617 325 1,049 10,651 33 33 |
2022 £ 51,607 |
|---|---|---|
| - 46,687 |
||
| 46,687 | ||
| 4,920 | ||
| 119 4,050 - 733 - - 338 88 894 |
||
| 6,222 | ||
| (1,302) | ||
| (1,302) |
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