Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 23.1.2

Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 23.1.2

CORNERSTONE BUSINESS AGENTS LIMITED - Company Information

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REGISTERED NUMBER: SC359542 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2022

for

Cornerstone Business Agents Limited
Cornerstone Business Agents Limited (by shares) (Registered number: SC359542)






Contents of the Financial Statements
for the Year Ended 31 August 2022




Page

Company Information 1

Statement of Financial Position 2


Cornerstone Business Agents Limited (by shares)

Company Information
for the Year Ended 31 August 2022







DIRECTORS: B McNeil
D A Higgins





REGISTERED OFFICE: 47-49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC359542 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW
Page 1
Cornerstone Business Agents Limited (by shares) (Registered number: SC359542)

Statement of Financial Position
31 August 2022

31/8/22 31/8/21
£    £    £    £   
FIXED ASSETS 1,192 2,062

CURRENT ASSETS 165,000 133,746

CREDITORS
Amounts falling due within one year (58,212 ) (52,405 )
NET CURRENT ASSETS 106,788 81,341
TOTAL ASSETS LESS CURRENT
LIABILITIES
107,980
83,403

CAPITAL AND RESERVES 107,980 83,403

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 May 2023 and were signed on its behalf by:




B McNeil - Director



D A Higgins - Director


Page 2