0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12178632 2023-09-01 2024-08-31 12178632 2024-08-31 12178632 2023-08-31 12178632 2022-09-01 2023-08-31 12178632 2023-08-31 12178632 2022-08-31 12178632 bus:RegisteredOffice 2023-09-01 2024-08-31 12178632 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12178632 bus:Director1 2023-09-01 2024-08-31 12178632 bus:Director2 2023-09-01 2024-08-31 12178632 core:WithinOneYear 2024-08-31 12178632 core:WithinOneYear 2023-08-31 12178632 core:AfterOneYear 2024-08-31 12178632 core:AfterOneYear 2023-08-31 12178632 bus:Director1 2024-08-31 12178632 bus:Director1 2023-08-31 12178632 bus:Micro-entities 2023-09-01 2024-08-31 12178632 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178632 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12178632 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178632 bus:FullAccounts 2023-09-01 2024-08-31
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
Directors Mr G R Read
Mrs P A Read (Resigned 26 June 2024)
Company number 12178632
Registered office Astor House
2 Alexandra Road
Mutley
Plymouth
PL4 7JR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Plymouth
PL4 7JR
957 Properties Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 152,752 153,461
_______ _______
Current assets 1,114 1,222
Prepayments and accrued income 83 77
_______ _______
1,197 1,299
Creditors: amounts falling due within one year ( 60,139) ( 59,747)
_______ _______
Net current liabilities ( 58,942) ( 58,448)
_______ _______
Total assets less current liabilities 93,810 95,013
Creditors: amounts falling due after more than one year ( 92,244) ( 95,557)
Accruals and deferred income ( 1,229) ( 1,151)
_______ _______
Net assets/(liabilities) 337 ( 1,695)
_______ _______
Capital and reserves 337 ( 1,695)
_______ _______
Notes to the financial statements
957 Properties Ltd
Year ended 31 August 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr G R Read 52,596 52,596
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.