Company registration number 02948695 (England and Wales)
CORNERSTONE BUILDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CORNERSTONE BUILDING LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
189,566
Current assets
102,208
1,871
Creditors: amounts falling due within one year
(8,498)
(369)
Net current assets
93,710
1,502
Total assets less current liabilities
93,710
191,068
Creditors: amounts falling due after more than one year
(36,055)
(173,199)
Net assets
57,655
17,869
Capital and reserves
57,655
17,869
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Cornerstone Building Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Valley Mushroom Farm, Ricketts Hill Road, Tatsfield, Westerham, Kent, TN16 2NG.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

CORNERSTONE BUILDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
Mr N.M. Coltman
Director
Company registration number 02948695 (England and Wales)
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