Cornerstone Properties (Manchester) Ltd 04324756 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property management and letting of own investments property Digita Accounts Production Advanced 6.30.9574.0 true 04324756 2023-11-01 2024-10-31 04324756 2024-10-31 04324756 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04324756 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04324756 bus:Micro-entities 2023-11-01 2024-10-31 04324756 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04324756 bus:FilletedAccounts 2023-11-01 2024-10-31 04324756 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04324756 bus:RegisteredOffice 2023-11-01 2024-10-31 04324756 bus:Director1 2023-11-01 2024-10-31 04324756 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04324756 countries:AllCountries 2023-11-01 2024-10-31 04324756 2022-11-01 2023-10-31 04324756 2023-10-31 04324756 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04324756 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04324756

Cornerstone Properties (Manchester) Ltd



Filleted Financial Statements

for the Year Ended 31 October 2024

 

Cornerstone Properties (Manchester) Ltd

(Registration number: 04324756)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,252,655

1,253,123

Current assets

62,993

6,288

Prepayments and accrued income

-

544

Creditors: Amounts falling due within one year

(56,361)

(58,520)

Net current assets/(liabilities)

6,632

(51,688)

Total assets less current liabilities

1,259,287

1,201,435

Creditors: Amounts falling due after more than one year

(597,150)

(558,532)

Provisions for liabilities

(123,394)

(123,394)

Accruals and deferred income

(972)

(2,112)

 

537,771

517,397

Capital and reserves

537,771

517,397

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6 Albion Trading Estate
Mill Street
Salford
M6 6LL
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cornerstone Properties (Manchester) Ltd

(Registration number: 04324756)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2025
 

.........................................
J Eckstein
Director