Registered Number 08567273

CORNERSTONE PAVING LTD

Micro-entity Accounts

30 June 2023

CORNERSTONE PAVING LTD Registered Number 08567273

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
42,637
23,571
Current Assets
365,523
314,929
Prepayments and accrued income
267
4,875
Creditors: amounts falling due within one year
(57,821)
(77,214)
Net current assets (liabilities)
307,969
242,590
Total assets less current liabilities
350,606
266,161
Accruals and deferred income
(3,560)
(2,700)
Total net assets (liabilities)
347,046
263,461
Capital and reserves
347,046
263,461
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2023

And signed on their behalf by:
Mr J. Connors, Director

CORNERSTONE PAVING LTD Registered Number 08567273

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 4 5