Registered Number 12065349

CORNERSTONE LANDSCAPING LTD

Micro-entity Accounts

30 June 2023

CORNERSTONE LANDSCAPING LTD Registered Number 12065349

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
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
Creditors: amounts falling due after more than one year
0
0
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 LANDSCAPING LTD Registered Number 12065349

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