Registered number
12622153
Cornerstone Healthcare Services Limited
Filleted Accounts
31 May 2023
Cornerstone Healthcare Services Limited
Registered number: 12622153
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 985 931
Current assets 25,429 24,295
Prepayments and accrued income 12 144
25,441 24,439
Creditors: amounts falling due within one year (48,708) (47,227)
Net current liabilities (23,267) (22,788)
Total assets less current liabilities (22,282) (21,857)
Accruals and deferred income - (60)
Net liabilities (22,282) (21,917)
Capital and reserves (22,282) (21,917)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Twenty4 Secure Storage, Unit 2404, Chelsea Close, Leeds, England, LS12 4HP.
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.
L Chari
Director
Approved by the board on 21 September 2023
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