CORNERSTONES_(CHELTENHAM) - Accounts


Company Registration Number 02038803 (England and Wales)
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mrs M Williams
Miss F Danks
Secretary
Mrs M Williams
Company number
02038803
Registered office
Flat B
17 Lypiatt Terrace
Cheltenham
Gloucestershire
United Kingdom
GL50 2SX
Accountants
Azets
Pillar House
113-115 Bath Road
Cheltenham
Gloucestershire
United Kingdom
GL53 7LS
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
-
0
37
Current assets
2,662
1,379
Creditors: amounts falling due within one year
(468)
(1,142)
Net current assets
2,194
237
Total assets less current liabilities
2,194
274
Net assets
2,194
274
Capital and reserves
2,194
274
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at 31 January 2021, the company had no guarantees, contingencies or other financial commitments (2020: £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Cornerstones (Cheltenham) Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat B, 17 Lypiatt Terrace, Cheltenham, Gloucestershire, United Kingdom, GL50 2SX.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CORNERSTONES (CHELTENHAM) MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 October 2021 and are signed on its behalf by:
Mrs M Williams
Director
Company Registration Number 02038803
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