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Registration number: 13453118

Cornerstone Construction (Manchester) Ltd



Unaudited Financial Statements

for the Year Ended 30 June 2023

image-name
 

Cornerstone Construction (Manchester) Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

 

Cornerstone Construction (Manchester) Ltd

Company Information

Director

Mr J Eckstein

Registered office

Unit 6 Albion Trading Estate
Mill Street
Salford
M6 6LL

 

Cornerstone Construction (Manchester) Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr J Eckstein

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mr J Eckstein
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cornerstone Construction (Manchester) Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cornerstone Construction (Manchester) Ltd for the year ended 30 June 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cornerstone Construction (Manchester) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cornerstone Construction (Manchester) Ltd and state those matters that we have agreed to state to the Board of Directors of Cornerstone Construction (Manchester) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornerstone Construction (Manchester) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cornerstone Construction (Manchester) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Cornerstone Construction (Manchester) Ltd. You consider that Cornerstone Construction (Manchester) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cornerstone Construction (Manchester) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Haffner Hoff Ltd
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL

29 March 2024

 

Cornerstone Construction (Manchester) Ltd

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

2022
£

Turnover

-

-

Profit/(loss) for the year

-

-

 

Cornerstone Construction (Manchester) Ltd

(Registration number: 13453118)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6 Albion Trading Estate
Mill Street
Salford
M6 6LL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Cornerstone Construction (Manchester) Ltd

(Registration number: 13453118)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mr J Eckstein
Director

 

Cornerstone Construction (Manchester) Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2023

Year ended 30 June 2023
 £

11 June 2021 to 30 June 2022
 £

-

-

Operating profit/(loss)

-

-

Profit/(loss) before tax

-

-

Tax

Profit/(loss) after tax

-

-

Retained earnings carried forward

-

-