CORNERSTONE TRADING (MK) LIMITED

CORNERSTONE TRADING (MK) LIMITED

CORNERSTONE TRADING (MK) LIMITED - Company Information

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Company Registration No. 2426062 (England and Wales)
CORNERSTONE TRADING (MK) LIMITED UNAUDITED FINANCIAL STATEMENTS for the year ended 31 December 2023
CORNERSTONE TRADING (MK) LIMITED UNAUDITED FINANCIAL STATEMENTS for the year ended 31 December 2023
CONTENTS
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CORNERSTONE TRADING (MK) LIMITED Company Information for the year ended 31 December 2023
Directors
ROBERT COLLARD JONATHAN BAILEY GLYNNE GORDON-CARTER JOHN KEARSEY WALTER GREAVES REV. GEORGE MWAURA
Company Number
2426062 (England and Wales)
Registered Office
300 Saxon Gate West Central Milton Keynes Milton Keynes. Bucks. MK9 2ES England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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CORNERSTONE TRADING (MK) LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
78,204 
56,063 
Prepayments and accrued income
14,461 
16,344 
Creditors: amounts falling due within one year
(76,194)
(64,313)
Net current assets
16,471 
8,094 
Total assets less current liabilities
16,471 
8,094 
Creditors: amounts falling due after more than one year
(45,969)
(51,879)
Provisions for liabilities
(1,472)
(1,472)
Accruals and deferred income
(7,129)
(4,982)
Net liabilities
(38,099)
(50,239)
Capital and reserves
(38,099)
(50,239)
NOTES TO THE ACCOUNTS
1 Statutory information
CORNERSTONE TRADING (MK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2426062. The registered office is 300 Saxon Gate West, Central Milton Keynes, Milton Keynes., Bucks., MK9 2ES, England.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
ROBERT COLLARD Director Company Registration No. 2426062
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