Registered Number NI627066

CORNERSTONE CONSTRUCTION (NI) LTD

Micro-entity Accounts

5 April 2023

CORNERSTONE CONSTRUCTION (NI) LTD Registered Number NI627066

Micro-entity Balance Sheet as at 5 April 2023

Notes 05/04/2023 31/10/2021
£ £
Called up share capital not paid
100
100
Fixed Assets
727
627
Current Assets
49,015
14,153
Prepayments and accrued income
-
36,770
Creditors: amounts falling due within one year
(352,981)
(236,580)
Net current assets (liabilities)
(303,966)
(185,657)
Total assets less current liabilities
(303,139)
(184,930)
Creditors: amounts falling due after more than one year
(139,266)
(139,693)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(442,405)
(324,623)
Capital and reserves
(442,405)
(324,623)
  • For the year ending 5 April 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 8 February 2024

And signed on their behalf by:
Daniel Jackson, Director

CORNERSTONE CONSTRUCTION (NI) LTD Registered Number NI627066

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
05/04/2023 31/10/2021
Average number of employees during the period 0 0