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Registration number: 8325745

Cornerstone Solutions (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Cornerstone Solutions (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornerstone Solutions (UK) Ltd

Company Information

Director

Mr Andrew Laidman

Registered office

1 Statham Close
Lymm
Cheshire
WA13 9NN

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Cornerstone Solutions (UK) Ltd

(Registration number: 8325745)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

774

1,032

Current assets

1,132

5,337

Creditors: Amounts falling due within one year

(6,994)

(6,173)

Net current liabilities

(5,862)

(836)

Total assets less current liabilities

(5,088)

196

Accruals and deferred income

(150)

-

 

(5,238)

196

Capital and reserves

(5,238)

196

1

General information

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

The address of its registered office is:
1 Statham Close
Lymm
Cheshire
WA13 9NN

These financial statements were authorised for issue by the director on 30 April 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 (2020 - 2).

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 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cornerstone Solutions (UK) Ltd

(Registration number: 8325745)
Balance Sheet as at 31 December 2021

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 30 April 2022
 

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

Mr Andrew Laidman
Director