Registered Number 07159556

CORNERSTONES MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

CORNERSTONES MANAGEMENT LIMITED Registered Number 07159556

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
372
497
Current Assets
5,457
7,526
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,374)
(3,014)
Net current assets (liabilities)
3,083
4,512
Total assets less current liabilities
3,455
5,009
Creditors: amounts falling due after more than one year
(2,400)
(4,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,055
1,009
Capital and reserves
1,055
1,009
  • For the year ending 31 December 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 9 February 2024

And signed on their behalf by:
A Williams, Director

CORNERSTONES MANAGEMENT LIMITED Registered Number 07159556

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

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