Cornerstone Digital Solutions Ltd
Registered number: 13006681
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 201 707
Current assets 108,205 45,721
Prepayments and accrued income 2,190 14,300
110,395 60,021
Creditors: amounts falling due within one year (64,348) (30,423)
Net current assets 46,047 29,598
Total assets less current liabilities 46,248 30,305
Accruals and deferred income - (600)
Net assets 46,248 29,705
Capital and reserves 46,248 29,705
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Rolfe
Director
Approved by the board on 29 January 2024
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