2023-01-01 13799610 2023-12-31 13799610 2023-01-01 2023-12-31 13799610 2022-12-31 13799610 2021-12-14 2022-12-31 13799610 uk-core:WithinOneYear 2022-12-31 13799610 uk-core:WithinOneYear 2023-12-31 13799610 uk-core:AfterOneYear 2022-12-31 13799610 uk-core:AfterOneYear 2023-12-31 13799610 uk-core:ShareCapital 2023-12-31 13799610 uk-core:ShareCapital 2022-12-31 13799610 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13799610 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13799610 uk-bus:Director1 2023-01-01 2023-12-31 13799610 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13799610 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13799610 uk-bus:FRS102 2023-01-01 2023-12-31 13799610 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13799610 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
CORNERSTONE FAMILY INVESTMENTS LIMITED
Registered Number:13799610
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
CORNERSTONE FAMILY INVESTMENTS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13799610
As at 31 December 2023
CORNERSTONE FAMILY INVESTMENTS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
2
171,522
171,522
Investment property
171,522
171,522
Current assets
Trade and other receivables
1,557
-
3
3,866
Cash and cash equivalents
684
684
5,423
Trade and other payables: amounts falling due within one
year
(56,635)
(49,547)
4
(51,212)
(48,863)
Net current liabilities
Total assets less current liabilities
122,659
120,310
Trade and other payables: amounts falling due after more
than one year
(122,230)
(122,230)
5
429
Net assets/liabilities
(1,920)
Capital and reserves
Called up share capital
100
100
Retained earnings
329
(2,020)
429
(1,920)
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark John Director
Catherine John Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
CORNERSTONE FAMILY INVESTMENTS LIMITED
Notes to the Financial Statements
Statutory Information
CORNERSTONE FAMILY INVESTMENTS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13799610.
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Investment property
Total
£
Fair value
At 01 January 2023
171,522
At 31 December 2023
171,522
Net book value
At 31 December 2023
171,522
At 31 December 2022
171,522
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
1,557
2 of 3
5
For the year ended 31 December 2023
CORNERSTONE FAMILY INVESTMENTS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
77
-
Other creditors
49,470
56,635
49,547
56,635
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
122,230
122,230
6. Average number of persons employed
During the year the average number of employees was 0
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