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CORNERSTONE HOME AND PROPERTY LTD

Registered Number
13962912
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CORNERSTONE HOME AND PROPERTY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HOWARTH, Shereen Marie

Registered Address

Cornerstone 54 Market Street
Shaw
Oldham
OL2 8NH

Registered Number

13962912 (England and Wales)
CORNERSTONE HOME AND PROPERTY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3120,337106,440
120,337106,440
Current assets
Cash at bank and on hand1,730457
1,730457
Creditors amounts falling due within one year4(44,384)(28,792)
Net current assets (liabilities)(42,654)(28,335)
Total assets less current liabilities77,68378,105
Creditors amounts falling due after one year5(79,965)(79,965)
Net assets(2,282)(1,860)
Capital and reserves
Called up share capital11
Profit and loss account(2,283)(1,861)
Shareholders' funds(2,282)(1,860)
The financial statements were approved and authorised for issue by the Director on 18 December 2024, and are signed on its behalf by:
HOWARTH, Shereen Marie
Director
Registered Company No. 13962912
CORNERSTONE HOME AND PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23106,440106,440
Additions13,89713,897
At 31 March 24120,337120,337
Net book value
At 31 March 24120,337120,337
At 31 March 23106,440106,440
4.Creditors: amounts due within one year

2024

2023

££
Other creditors43,96428,372
Accrued liabilities and deferred income420420
Total44,38428,792
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts79,96579,965
Total79,96579,965