2023-03-012024-02-292024-02-29falseNI058230MORDOR PROPERTIES 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MORDOR PROPERTIES LIMITED

Registered Number
NI058230
(Northern Ireland)

Unaudited Financial Statements for the Year ended
29 February 2024

MORDOR PROPERTIES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

Colin Doherty
Colum McNicholl

Registered Address

79 Main Street
Dungiven
Co Derry
BT47 4LE

Registered Number

NI058230 (Northern Ireland)
MORDOR PROPERTIES LIMITED
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3247,670247,670
247,670247,670
Current assets
Debtors1,266-
Cash at bank and on hand4372,506
1,7032,506
Creditors amounts falling due within one year(205,000)(199,365)
Net current assets (liabilities)(203,297)(196,859)
Total assets less current liabilities44,37350,811
Creditors amounts falling due after one year(21,439)(30,837)
Net assets22,93419,974
Capital and reserves
Called up share capital101101
Profit and loss account22,83319,873
Shareholders' funds22,93419,974
The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2024, and are signed on its behalf by:
Colum McNicholl
Director
Registered Company No. NI058230
MORDOR PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investment Property Policy Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Total

£
Cost or valuation
At 01 March 23247,670
At 29 February 24247,670
Net book value
At 29 February 24247,670
At 28 February 23247,670