The Cornerstone Group Limited NI035879 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is supporting, pursuing and carrying out Christian, evangelical and other charitable activities and providing management to other companies within the Group Digita Accounts Production Advanced 6.30.9574.0 true NI035879 2021-01-01 2021-12-31 NI035879 2021-12-31 NI035879 core:CapitalRedemptionReserve 2021-12-31 NI035879 core:RetainedEarningsAccumulatedLosses 2021-12-31 NI035879 core:ShareCapital 2021-12-31 NI035879 bus:Micro-entities 2021-01-01 2021-12-31 NI035879 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI035879 bus:FullAccounts 2021-01-01 2021-12-31 NI035879 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 NI035879 bus:RegisteredOffice 2021-01-01 2021-12-31 NI035879 bus:Director3 2021-01-01 2021-12-31 NI035879 bus:Director4 2021-01-01 2021-12-31 NI035879 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI035879 countries:NorthernIreland 2021-01-01 2021-12-31 NI035879 2020-01-01 2020-12-31 NI035879 2020-12-31 NI035879 core:CapitalRedemptionReserve 2020-12-31 NI035879 core:RetainedEarningsAccumulatedLosses 2020-12-31 NI035879 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure

Registration number: NI035879

The Cornerstone Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

The Cornerstone Group Limited

(Registration number: NI035879)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

100

100

Current assets

852,005

895,367

Total assets less current liabilities

852,105

895,467

Accruals and deferred income

(29,113)

(39,951)

 

822,992

855,516

Capital and reserves

Called up share capital

813,604

813,604

Capital redemption reserve

514,174

514,174

Profit and loss account

(504,786)

(472,262)

822,992

855,516

1

General information

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

The address of its registered office is:
42 Tully Road
Portglenone
Ballymena
Co Antrim
BT44 8DG
Northern Ireland

These financial statements were authorised for issue by the Board on 29 June 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 directors) during the year, was 5 (2020 - 5).

 

The Cornerstone Group Limited

(Registration number: NI035879)
Balance Sheet as at 31 December 2021

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:
 

.........................................
A Knowles
Director

.........................................
L Rock
Director