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REGISTERED NUMBER: 06210515 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2020

for

White Rose Sales & Marketing Ltd

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Contents of the Financial Statements
for the Year Ended 30 April 2020










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

White Rose Sales & Marketing Ltd

Company Information
for the Year Ended 30 April 2020







DIRECTORS: G Freer
Mrs J Freer





SECRETARY: Mrs J Freer





REGISTERED OFFICE: 19 Railway Street
Pocklington
York
YO42 2QR





REGISTERED NUMBER: 06210515 (England and Wales)





ACCOUNTANTS: Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Statement of Financial Position
30 April 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,521 6,469

CURRENT ASSETS
Stocks 16,822 31,702
Debtors 5 273,760 176,709
Cash at bank 305,072 316,260
595,654 524,671
CREDITORS
Amounts falling due within one year 6 82,147 18,868
NET CURRENT ASSETS 513,507 505,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

519,028

512,272

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 519,026 512,270
SHAREHOLDERS' FUNDS 519,028 512,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Statement of Financial Position - continued
30 April 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2020 and were
signed on its behalf by:




G Freer - Director



Mrs J Freer - Director


White Rose Sales & Marketing Ltd (Registered number: 06210515)

Notes to the Financial Statements
for the Year Ended 30 April 2020


1. STATUTORY INFORMATION

White Rose Sales & Marketing Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

White Rose Sales & Marketing Ltd (Registered number: 06210515)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2020


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2019
and 30 April 2020 8,908 2,383 608 11,899
DEPRECIATION
At 1 May 2019 2,670 2,296 464 5,430
Charge for year 890 22 36 948
At 30 April 2020 3,560 2,318 500 6,378
NET BOOK VALUE
At 30 April 2020 5,348 65 108 5,521
At 30 April 2019 6,238 87 144 6,469

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 99,417 21,682
Other debtors 174,343 155,027
273,760 176,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 76,475 15,047
Taxation and social security 4,422 2,571
Other creditors 1,250 1,250
82,147 18,868

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £154,000 owed from Bridge Lettings Limited, a company in which
Mr G Freer and Mrs J Freer are the directors and shareholders.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party's are Mr & Mrs Freer by virtue of their shareholdings.

White Rose Sales & Marketing Ltd

Report of the Accountants to the Directors of
White Rose Sales & Marketing Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2020 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


12 June 2020