CORNERSTONE PLUS LIMITED

Company Registration Number:
13129688 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CORNERSTONE PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CORNERSTONE PLUS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Kwong Yau Kenneth Tang
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13129688 (England and Wales)

CORNERSTONE PLUS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Flooring & House interior Services

Directors

The director(s) shown below were appointed to the company during the period
Kwong Yau Kenneth Tang
01 February 2022

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Kwong Yau Kenneth Tang
Status: Director

CORNERSTONE PLUS LIMITED

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Called up share capital not paid: 0 4,688
Fixed Assets: 0 0
Current assets: 9,996 15,585
Prepayments and accrued income: 0
Net current assets (liabilities): 9,996 15,585
Total assets less current liabilities: 9,996 20,273
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 5,252 ) ( 1,020 )
Total net assets (liabilities): 4,744 19,253
Capital and reserves: 4,744 19,253

CORNERSTONE PLUS LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Kwong Yau Kenneth Tang
Status: Director

The notes form part of these financial statements

CORNERSTONE PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

CORNERSTONE PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No