Registered Number 12121760

YOUR CORNERSTONE LTD

Micro-entity Accounts

31 July 2023

YOUR CORNERSTONE LTD Registered Number 12121760

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
858,742
431,566
Current Assets
426
8,617
Creditors: amounts falling due within one year
(237,191)
(128,825)
Net current assets (liabilities)
(236,765)
(120,208)
Total assets less current liabilities
621,977
311,358
Creditors: amounts falling due after more than one year
(613,553)
(306,336)
Total net assets (liabilities)
8,424
5,022
Capital and reserves
8,424
5,022
  • For the year ending 31 July 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 4 April 2024

And signed on their behalf by:
WING YU HO, Director

YOUR CORNERSTONE LTD Registered Number 12121760

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

1Employees
2023 2022
Average number of employees during the period 0 0