Registered Number 12161708

CORNERSTONE ROOFING LTD

Micro-entity Accounts

30 September 2023

CORNERSTONE ROOFING LTD Registered Number 12161708

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
37,934
15,667
Current Assets
91,350
96,339
Creditors: amounts falling due within one year
(93,945)
(62,284)
Net current assets (liabilities)
(2,595)
34,055
Total assets less current liabilities
35,339
49,722
Creditors: amounts falling due after more than one year
(32,498)
(33,670)
Total net assets (liabilities)
2,841
16,052
Capital and reserves
2,841
16,052
  • For the year ending 30 September 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 1 December 2023

And signed on their behalf by:
Mr B H Watkinson, Director

CORNERSTONE ROOFING LTD Registered Number 12161708

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 2