Registration number: 12987968

CORNERSTONES TRADE LTD

(Registration number: 12987968)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	1,834	2,158
Current assets	7	136
Creditors: Amounts falling due within one year	(7,182)	(5,553)
Net current liabilities	(7,175)	(5,417)
	(5,341)	(3,259)
Capital and reserves	(5,341)	(3,259)

1	General information

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

The address of its registered office is:
Unit 1
Mucklestone Business Centre
Mucklestone
TF9 4FB

These financial statements were authorised for issue by the Board on 3 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 December 2023 £	At 30 November 2024 £
A Kelly
Directors loan	5,312	6,942

CORNERSTONES TRADE LTD

(Registration number: 12987968)
Balance Sheet as at 30 November 2024

2023	At 1 December 2022 £	At 30 November 2023 £
A Kelly
Directors loan	3,484	5,312

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

......................................... A Kelly Director