Registered Number 12634759

CORNERSTONE PROPERTIES GROUP LTD

Micro-entity Accounts

31 May 2023

CORNERSTONE PROPERTIES GROUP LTD Registered Number 12634759

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
-
Fixed Assets
380,000
320,000
Current Assets
23,750
27,812
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,800)
(12,000)
Net current assets (liabilities)
10,950
15,812
Total assets less current liabilities
390,951
335,812
Creditors: amounts falling due after more than one year
(2,000)
(4,000)
Provisions for liabilities
(2,000)
(2,000)
Accruals and deferred income
(3,500)
(3,000)
Total net assets (liabilities)
383,451
326,812
Capital and reserves
383,451
326,812
  • For the year ending 31 May 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 13 February 2024

And signed on their behalf by:
Dr Adalbert Ngongang, Director

CORNERSTONE PROPERTIES GROUP LTD Registered Number 12634759

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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