Company Registration No. 14378450 (England and Wales)
981 Properties Ltd
Unaudited accounts
for the year ended 30 September 2024
981 Properties Ltd
Unaudited accounts
Contents
981 Properties Ltd
Company Information
for the year ended 30 September 2024
Company Number
14378450 (England and Wales)
Registered Office
Old Beck Barn
North Street
Silsden
Keighley
West Yorkshire
BD20 9PP
England
981 Properties Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
68,838
68,838
Cash at bank and in hand
633
834
Creditors: amounts falling due within one year
(600)
(1,343)
Net current assets/(liabilities)
33
(509)
Total assets less current liabilities
68,871
68,329
Creditors: amounts falling due after more than one year
(84,017)
(85,052)
Net liabilities
(15,146)
(16,723)
Profit and loss account
(15,146)
(16,723)
Shareholders' funds
(15,146)
(16,723)
For the year ending 30 September 2024 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 director acknowledges her 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 and authorised for issue on 28 March 2025 and were signed on its behalf by
Julie Windass
Director
Company Registration No. 14378450
981 Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
981 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14378450. The registered office is Old Beck Barn, North Street, Silsden, Keighley, West Yorkshire, BD20 9PP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
68,838
At 30 September 2024
68,838
At 30 September 2023
68,838
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
84,017
85,052
981 Properties Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).