Cornerstone Management Consultancy Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06590964 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Cornerstone Management Consultancy Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,298

316,478

CURRENT ASSETS

136,007

227,473

CREDITORS

Amounts falling due within one year

(120,068

)

(195,710

)

NET CURRENT ASSETS

15,939

31,763

TOTAL ASSETS LESS CURRENT LIABILITIES

17,237

348,241

CREDITORS

Amounts falling due after more than one year

(2,092

)

144,842

NET ASSETS

19,329

203,399

CAPITAL AND RESERVES

19,329

203,399

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cornerstone Management Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06590964

Registered office:

Cornerstone House

5 Eastfields Avenue

London

SW18 1FU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year-ending 31 May 2023, the director owed £79,416 to the company.

This loan includes interest, is unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 February 2024 and were signed by:

Mr R Odink - Director