Company Registration No. 12811424 (England and Wales)
CORNERSTONE TRADING LIMITED
Unaudited accounts
for the year ended 30 April 2022
CORNERSTONE TRADING LIMITED
Unaudited accounts
Contents
CORNERSTONE TRADING LIMITED
Company Information
for the year ended 30 April 2022
Directors
Kit Ching TAM
Wai Kit SIU
Company Number
12811424 (England and Wales)
Registered Office
8 MANOR TERRACE
SPRING MEADOWS
DARWEN
UK
BB3 3FX
UNITED KINGDOM
Accountants
Lams Accountants
20 Burton Road
Didsbury
Manchester
Greater Manchester
M20 3ED
CORNERSTONE TRADING LIMITED
Statement of financial position
as at
30 April 2022
Investment property
450,674
-
Cash at bank and in hand
4,818
-
Creditors: amounts falling due within one year
(452,345)
2
Net current (liabilities)/assets
(445,626)
2
Called up share capital
2
2
Profit and loss account
5,046
-
Shareholders' funds
5,048
2
For the year ending 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by
Kit Ching TAM
Director
Company Registration No. 12811424
CORNERSTONE TRADING LIMITED
Notes to the Accounts
for the year ended 30 April 2022
CORNERSTONE TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12811424. The registered office is 8 MANOR TERRACE, SPRING MEADOWS, DARWEN, UK, BB3 3FX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
1,800
-
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,184
-
Loans from directors
451,117
(2)
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).