1 April 2023 false No description of principal activity Taxfiler 2024.5 10073224business:PrivateLimitedCompanyLtd2023-04-012024-08-31 100732242023-03-31 100732242023-04-012024-08-31 10073224business:AuditExempt-NoAccountantsReport2023-04-012024-08-31 10073224business:FilletedAccounts2023-04-012024-08-31 100732242024-08-31 10073224business:Director12023-04-012024-08-31 10073224business:Director22023-04-012024-08-31 10073224business:RegisteredOffice2023-04-012024-08-31 100732242023-03-31 10073224core:WithinOneYear2024-08-31 10073224core:WithinOneYear2023-03-31 10073224core:AfterOneYear2024-08-31 10073224core:AfterOneYear2023-03-31 10073224core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10073224core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10073224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10073224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10073224core:PreviouslyStatedAmount2024-08-31 10073224core:PreviouslyStatedAmount2023-03-31 10073224business:SmallEntities2023-04-012024-08-31 10073224countries:EnglandWales2023-04-012024-08-31 100732242022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10073224 (England and Wales)
CORNERSTONE INVESTMENT PROPERTIES LIMITED Unaudited accounts for the period from 1 April 2023 to 31 August 2024
CORNERSTONE INVESTMENT PROPERTIES LIMITED Unaudited accounts Contents
Page
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CORNERSTONE INVESTMENT PROPERTIES LIMITED Company Information for the period from 1 April 2023 to 31 August 2024
Directors
Jack James Limberis Lee Moerman
Company Number
10073224 (England and Wales)
Registered Office
26 Oakfield Avenue Harrow HA3 8TJ
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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CORNERSTONE INVESTMENT PROPERTIES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
40,972 
Current assets
Cash at bank and in hand
- 
1,153 
Creditors: amounts falling due within one year
(9,307)
1,779 
Net current (liabilities)/assets
(9,307)
2,932 
Total assets less current liabilities
(9,307)
43,904 
Creditors: amounts falling due after more than one year
- 
(51,922)
Net liabilities
(9,307)
(8,018)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,407)
(8,118)
Shareholders' funds
(9,307)
(8,018)
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Lee Moerman Director Company Registration No. 10073224
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CORNERSTONE INVESTMENT PROPERTIES LIMITED Notes to the Accounts for the period from 1 April 2023 to 31 August 2024
1
Statutory information
CORNERSTONE INVESTMENT PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10073224. The registered office is 26 Oakfield Avenue, Harrow, HA3 8TJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
40,972 
Disposals
(40,972)
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
427 
- 
Loans from directors
8,380 
(2,121)
Accruals
500 
342 
9,307 
(1,779)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
51,922 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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