REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
FOR |
Cornerstone Properties (London) Limited |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
FOR |
Cornerstone Properties (London) Limited |
Cornerstone Properties (London) Limited (Registered number: 07051935) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Cornerstone Properties (London) Limited |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Sherwood House |
41 Queens Road |
Farnborough |
Hants |
GU14 6JP |
Cornerstone Properties (London) Limited (Registered number: 07051935) |
BALANCE SHEET |
30 APRIL 2024 |
30.4.24 | 31.10.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Cornerstone Properties (London) Limited (Registered number: 07051935) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
Cornerstone Properties (London) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents invoiced services in respect of work done recognised on a monthly retainer basis. |
Tangible fixed assets |
Office equipment | - |
Taxation |
Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is not recognised in respect of timing differences which have originated but not reversed at the balance sheet date since the amount is not considered to be material. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Office |
equipment |
£ |
COST |
At 1 November 2022 |
Disposals | ( |
) |
At 30 April 2024 |
DEPRECIATION |
At 1 November 2022 |
Eliminated on disposal | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 October 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.10.22 |
£ | £ |
Trade debtors |
Other debtors |
Cornerstone Properties (London) Limited (Registered number: 07051935) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 NOVEMBER 2022 TO 30 APRIL 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.10.22 |
£ | £ |
Taxation and social security |
Other creditors |