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Registration number: 10589100

Cream Publishing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Cream Publishing Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cream Publishing Limited

Company Information

Director

Mr John Geoffrey Cooper

Company secretary

Mr John Geoffrey Cooper

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

Harrison Partners Limited
Chartered Certified Accountants
Masonic Building
9 Mill Street
Sutton Coldfield
West Midlands
B72 1TJ

 

Cream Publishing Limited

(Registration number: 10589100)
Statement of Financial Position as at 31 January 2022

2022
£

2021
£

Fixed assets

4,894

-

Current assets

113,439

61,177

Prepayments and accrued income

345

-

Creditors: Amounts falling due within one year

(32,698)

(9,499)

Net current assets

81,086

51,678

Total assets less current liabilities

85,980

51,678

Creditors: Amounts falling due after more than one year

(3,845)

(15,000)

Accruals and deferred income

(792)

(2,792)

 

81,343

33,886

Capital and reserves

81,343

33,886

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
England

These financial statements were authorised for issue by the director on 25 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

3

Related party transactions

Within creditors is an amount of £814 (2021: £1,860) due to the director Mr J G Cooper.

 

Cream Publishing Limited

(Registration number: 10589100)
Statement of Financial Position as at 31 January 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 July 2022
 

.........................................

Mr John Geoffrey Cooper
Company secretary and director