HOLBORN CORNERSTONE LIMITED

Company Registration Number:
11453856 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HOLBORN CORNERSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOLBORN CORNERSTONE LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: C/O Zia Harman Ltd, Top Floor
10 Regent Street
Nottingham
England
NG1 5BQ
Company Registration Number: 11453856 (England and Wales)

HOLBORN CORNERSTONE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 17,500 5,102
Creditors: amounts falling due within one year: ( 17,295 ) ( 4,000 )
Net current assets (liabilities): 205 1,102
Total assets less current liabilities: 205 1,102
Total net assets (liabilities): 205 1,102
Capital and reserves: 205 1,102

HOLBORN CORNERSTONE LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: A M ZIA
Status: Director

The notes form part of these financial statements

HOLBORN CORNERSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

HOLBORN CORNERSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No