Registered number
12680484
Cornerstone Real Estate Ltd
Filleted Accounts
30 June 2024
Cornerstone Real Estate Ltd
Registered number: 12680484
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 377,545 377,545
Current assets 16,581 17,187
Creditors: amounts falling due within one year (381,123) (376,270)
Net current liabilities (364,542) (359,083)
Total assets less current liabilities 13,003 18,462
Accruals and deferred income (900) (700)
Net assets 12,103 17,762
Capital and reserves 12,103 17,762
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Norbury Hill, Norbury, London SW16 3RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Farhan Rafique
Director
Approved by the board on 26 February 2024
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