Company registration number:
12178632
957 Properties Ltd
Unaudited filleted financial statements
31 August 2024
957 Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
957 Properties Ltd
Directors and other information
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Directors |
Mr G R Read |
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Mrs P A Read |
(Resigned 26 June 2024) |
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Company number |
12178632 |
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Registered office |
Astor House |
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2 Alexandra Road |
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Mutley |
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Plymouth |
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PL4 7JR |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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PL4 7JR |
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957 Properties Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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152,752 |
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153,461 |
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_______ |
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_______ |
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Current assets |
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1,114 |
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1,222 |
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Prepayments and accrued income |
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83 |
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77 |
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_______ |
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_______ |
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1,197 |
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1,299 |
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Creditors: amounts falling due within one year |
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(
60,139) |
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(
59,747) |
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_______ |
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_______ |
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Net current liabilities |
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(
58,942) |
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(
58,448) |
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_______ |
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_______ |
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Total assets less current liabilities |
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93,810 |
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95,013 |
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Creditors: amounts falling due after more than one year |
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(
92,244) |
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(
95,557) |
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Accruals and deferred income |
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(
1,229) |
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(
1,151) |
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_______ |
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_______ |
Net assets/(liabilities) |
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337 |
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(
1,695) |
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_______ |
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_______ |
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Capital and reserves |
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337 |
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(
1,695) |
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_______ |
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_______ |
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Notes to the financial statements
957 Properties Ltd
Year ended 31 August 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr G R Read |
52,596 |
52,596 |
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_______ |
_______ |
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Mr G Read has loaned to the company £52,596.36 at the year end date. This loan is interest free and repayable in less than one year or when funds allow.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 May 2025
, and are signed on behalf of the board by:
Mr G R Read
Director
Company registration number:
12178632
The company is a private company limited by shares, registered in England.