Company Registration Number 10686376 (England and Wales)
WHITE ROSE CDM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
WHITE ROSE CDM LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2020
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The director presents his annual report and financial statements for the year ended 31 May 2020.
Principal activities
The principal activity of the company continued to be that of Health and Safety Consultancy.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J R C Copeland
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J R C Copeland
Director
28 May 2021
WHITE ROSE CDM LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WHITE ROSE CDM LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st May 2020.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
28 May 2021
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
WHITE ROSE CDM LTD
BALANCE SHEET
AS AT 31 MAY 2020
31 May 2020
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2020
2019
£
£
£
£
Fixed assets
8,468
47,053
Current assets
84,993
54,009
Creditors: amounts falling due within one year
(8,311)
(40,243)
Net current assets
76,682
13,766
Total assets less current liabilities
85,150
60,819
Creditors: amounts falling due after more than one year
(40,000)
(17,302)
Net assets
45,150
43,517
Capital and reserves
45,150
43,517
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed £5,665 to the Company on an interest free basis (2019 = £11,741 owed by the Company to the Director).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
2
White Rose Cdm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WHITE ROSE CDM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2020
31 May 2020
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The financial statements were approved and signed by the director and authorised for issue on 28 May 2021
Mr J R C Copeland
Director
Company Registration Number 10686376