Registered number
09713248
Cornerstone Construction Services Ltd
Filleted Accounts
31 July 2024
Cornerstone Construction Services Ltd
Registered number: 09713248
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 129,915 130,663
Current assets 12,080 28,693
Net current assets 12,080 28,693
Total assets less current liabilities 141,995 159,356
Creditors: amounts falling due after more than one year (160,647) (160,636)
Net liabilities (18,652) (1,280)
Capital and reserves (18,652) (1,280)
Number Number
Average number of employees 1 1
Included within other debtors is £4,800 (2023: (£12,412)) in respect of overdrawn directors' loan accounts. This loan is interest bearing and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr R Varney
Director
Approved by the board on 30 April 2025
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