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Registered number: 11771614
Bedrock Cornerstone Ltd
Unaudited Financial Statements
For The Year Ended 27 January 2024
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11771614
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 287,600 347,600
287,600 347,600
Creditors: Amounts Falling Due Within One Year 6 (50 ) (50 )
NET CURRENT ASSETS (LIABILITIES) 287,550 347,550
TOTAL ASSETS LESS CURRENT LIABILITIES 287,600 347,600
NET ASSETS 287,600 347,600
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 287,500 347,500
SHAREHOLDERS' FUNDS 287,600 347,600
Page 1
Page 2
For the year ending 27 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Noah Smith
Director
25/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bedrock Cornerstone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771614 . The registered office is 1 Petersfield Road, Greatham, Liss, GU33 6EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investments
Unlisted
£
Cost
As at 31 January 2023 50
As at 27 January 2024 50
Provision
As at 31 January 2023 -
As at 27 January 2024 -
Net Book Value
As at 27 January 2024 50
As at 31 January 2023 50
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 287,600 347,600
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 50 50
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3