Cornerstone Ascot Ltd 13294887 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is specialist joinery installation, building renovation and new builds Digita Accounts Production Advanced 6.30.9574.0 true 13294887 2023-04-01 2024-03-31 13294887 2024-03-31 13294887 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13294887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13294887 bus:Micro-entities 2023-04-01 2024-03-31 13294887 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13294887 bus:FilletedAccounts 2023-04-01 2024-03-31 13294887 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13294887 bus:RegisteredOffice 2023-04-01 2024-03-31 13294887 bus:Director1 2023-04-01 2024-03-31 13294887 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13294887 countries:England 2023-04-01 2024-03-31 13294887 2022-04-01 2023-03-31 13294887 2023-03-31 13294887 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13294887 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13294887

Cornerstone Ascot Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cornerstone Ascot Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornerstone Ascot Ltd

Company Information

Director

Mr Simon Chapman

Registered office

3 Saddlers Mews
Ascot
SL5 8FW

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Cornerstone Ascot Ltd

(Registration number: 13294887)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

23,352

28,180

Current assets

32,329

43,934

Creditors: Amounts falling due within one year

(46,004)

(28,956)

Net current (liabilities)/assets

(13,675)

14,978

Total assets less current liabilities

9,677

43,158

Creditors: Amounts falling due after more than one year

(7,319)

(11,772)

 

2,358

31,386

Capital and reserves

2,358

31,386

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Saddlers Mews
Ascot
SL5 8FW
England

These financial statements were authorised for issue by the director on 12 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cornerstone Ascot Ltd

(Registration number: 13294887)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2024
 

.........................................
Mr Simon Chapman
Director