**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:
- 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
............................................................................
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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