Company Registration Number 10686376 (England and Wales)
WHITE ROSE CDM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
WHITE ROSE CDM LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2021
- 1 -
The directors present their annual report and financial statements for the year ended 31 May 2021.
Principal activities
The principal activity of the company continued to be that of Health and Safety Consultancy.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr J R C Copeland
Miss M S Dulieu
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
Miss M S Dulieu
Director
Director
28 February 2022
WHITE ROSE CDM LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WHITE ROSE CDM LTD
- 2 -
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 2021.
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 February 2022
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
WHITE ROSE CDM LTD
BALANCE SHEET
- 3 -
2021
2020
£
£
£
£
Fixed assets
6,766
8,468
Current assets
110,623
84,993
Creditors: amounts falling due within one year
(25,592)
(8,311)
Net current assets
85,031
76,682
Total assets less current liabilities
91,797
85,150
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net assets
51,797
45,150
Capital and reserves
51,797
45,150
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Directors owed the Company £21,664 on an interest free basis (2020 = £5,665).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
White Rose Cdm Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 2021
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2022 and are signed on its behalf by:
Mr J R C Copeland
Director
Company Registration Number 10686376