CREAM ROSE PARTNERS LTD


1 March 2020 false No description of principal activity Taxfiler 2021.7 09998605business:PrivateLimitedCompanyLtd2020-03-012021-02-28 099986052020-02-29 099986052020-03-012021-02-28 09998605business:AuditExempt-NoAccountantsReport2020-03-012021-02-28 09998605business:FullAccounts2020-03-012021-02-28 099986052021-02-28 09998605business:Director12020-03-012021-02-28 09998605business:RegisteredOffice2020-03-012021-02-28 099986052020-02-29 09998605core:WithinOneYear2021-02-28 09998605core:WithinOneYear2020-02-29 09998605core:ShareCapital2021-02-28 09998605core:ShareCapital2020-02-29 09998605core:RetainedEarningsAccumulatedLosses2021-02-28 09998605core:RetainedEarningsAccumulatedLosses2020-02-29 09998605business:SmallEntities2020-03-012021-02-28 09998605countries:EnglandWales2020-03-012021-02-28 09998605business:OrdinaryShareClass12020-03-012021-02-28 09998605business:OrdinaryShareClass12019-03-012020-02-29 099986052019-03-012020-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09998605 (England and Wales)
CREAM ROSE PARTNERS LTD Unaudited accounts for the year ended 28 February 2021
CREAM ROSE PARTNERS LTD Unaudited accounts Contents
Page
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CREAM ROSE PARTNERS LTD Company Information for the year ended 28 February 2021
Director
A ALRIYAMI
Company Number
09998605 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ UK
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CREAM ROSE PARTNERS LTD Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
101 
- 
Creditors: amounts falling due within one year
(44,851)
(3,629)
Net current liabilities
(44,750)
(3,629)
Net liabilities
(44,750)
(3,629)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,751)
(3,630)
Shareholders' funds
(44,750)
(3,629)
For the year ending 28 February 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2021 and were signed on its behalf by
A ALRIYAMI Director Company Registration No. 09998605
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CREAM ROSE PARTNERS LTD Notes to the Accounts for the year ended 28 February 2021
1
Statutory information
CREAM ROSE PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09998605. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, UK.
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
2021 
2020 
£ 
£ 
Bank loans and overdrafts
40,000 
- 
Other creditors
4,851 
3,629 
44,851 
3,629 
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2020: 2).
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