Registered number
13160422
Cornerstone Care and Education Ltd
Filleted Accounts
31 January 2023
ARA (Bristol) Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Cornerstone Care and Education Ltd
Registered number: 13160422
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,657 1,555
Current assets 23,397 14,965
Creditors: amounts falling due within one year (10,697) (10,053)
Net current assets 12,700 4,912
Total assets less current liabilities 14,357 6,467
Net assets 14,357 6,467
Capital and reserves 14,357 6,467
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R C Ferreira
Director
Approved by the board on 15 October 2023
Cornerstone Care and Education Ltd 13160422 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2021 R C Ferreira No description of principal activity 13160422 2021-01-31 2022-01-30 13160422 2022-01-30 13160422 core:WithinOneYear 2022-01-30 13160422 2022-02-01 2023-01-31 13160422 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13160422 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13160422 countries:England 2022-02-01 2023-01-31 13160422 bus:Director40 2022-02-01 2023-01-31 13160422 bus:Micro-entities 2022-02-01 2023-01-31 13160422 bus:FullAccounts 2022-02-01 2023-01-31 13160422 2023-01-31 13160422 core:WithinOneYear 2023-01-31 13160422 2022-01-31 iso4217:GBP xbrli:pure