Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 23.2.5

Cornerstone Business Agents Limited - Accounts to registrar (filleted) - small 23.2.5

CORNERSTONE BUSINESS AGENTS LIMITED - Company Information

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REGISTERED NUMBER: SC359542 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

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 2023




Page

Company Information 1

Statement of Financial Position 2


Cornerstone Business Agents Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTORS: B McNeil
D A Higgins





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





REGISTERED NUMBER: SC359542 (Scotland)





ACCOUNTANTS: EQ 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 2023

31/8/23 31/8/22
£    £    £    £   
FIXED ASSETS 1,958 1,192

CURRENT ASSETS 161,124 165,000

CREDITORS
Amounts falling due within one year (52,394 ) (58,212 )
NET CURRENT ASSETS 108,730 106,788
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,688
107,980

CAPITAL AND RESERVES 110,688 107,980

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 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 29 May 2024 and were signed on its behalf by:




B McNeil - Director



D A Higgins - Director


Page 2