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REGISTERED NUMBER: 12927507 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 October 2023

for

Cornerstone Deliveries Ltd

Cornerstone Deliveries Ltd (Registered number: 12927507)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Cornerstone Deliveries Ltd (Registered number: 12927507)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 22,595 33,776

CURRENT ASSETS 66,505 60,152

CREDITORS
Amounts falling due within one year (45,040 ) (51,572 )
NET CURRENT ASSETS 21,465 8,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,060

42,356

CREDITORS
Amounts falling due after more than one
year

39,940

15,644
NET ASSETS 4,120 26,712

CAPITAL AND RESERVES 4,120 26,712

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cornerstone Deliveries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12927507

Registered office: 27 Old Gloucester Street
London
WC1N 3AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
S G Welch and Mrs M Welch
Balance outstanding at start of year 16,852 -
Amounts advanced 69,517 16,852
Amounts repaid (64,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,369 16,852



Cornerstone Deliveries Ltd (Registered number: 12927507)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:





S G Welch - Director