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Registered Number: 12753326
England and Wales

 

 

 

CORNERSTONE PROPERTY ASSOCIATE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director ADEFILA Babatunde Adedeji
Registered Number 12753326
Registered Office 48 Alexandra Avenue
Gillingham
Kent
ME7 2LP
Accountants Anewthing Accounting Services
81 Pier Road
Northfleet
Gravesend
Kent
DA11 9NA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial year was for Other letting and operating of own or leased real estate
Director
The director who served the company throughout the year was as follows:
ADEFILA Babatunde Adedeji

On behalf of the board.


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ADEFILA Babatunde Adedeji
Director

Date approved: 08 March 2025
2
  2024   2023
    £ £   £ £
Fixed assets   245,000      225,000 
Current assets 25,188      15,306   
Creditors: amount falling due within one year (53,913)     (942)  
Net current assets   (28,725)     14,364 
Total assets less current liabilities   216,275      239,364 
Creditors: amount falling due after more than one year   (208,435)     (234,348)
Net assets   7,840      5,016 
 

         
Capital and reserves   7,840      5,016 
 
NOTES TO THE ACCOUNTS

General Information
CORNERSTONE PROPERTY ASSOCIATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12753326, registration address 48 Alexandra Avenue, Gillingham, Kent, ME7 2LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 March 2025 and were signed by:


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ADEFILA Babatunde Adedeji
Director
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