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Company Registration No. 12290842 (England and Wales)
ESSEX RECYCLING FREEHOLD LTD Unaudited accounts for the year ended 31 October 2023
ESSEX RECYCLING FREEHOLD LTD Unaudited accounts Contents
Page
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ESSEX RECYCLING FREEHOLD LTD Company Information for the year ended 31 October 2023
Director
Aman Guru CHOPRA
Company Number
12290842 (England and Wales)
Registered Office
902 EASTERN AVENUE ILFORD IG2 7HZ ENGLAND
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ESSEX RECYCLING FREEHOLD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
10,600,000 
10,600,000 
Creditors: amounts falling due within one year
(300)
(300)
Net current liabilities
(300)
(300)
Total assets less current liabilities
10,599,700 
10,599,700 
Creditors: amounts falling due after more than one year
(10,600,709)
(10,600,709)
Net liabilities
(1,009)
(1,009)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,010)
(1,010)
Shareholders' funds
(1,009)
(1,009)
For the year ending 31 October 2023 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 his 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 29 October 2024 and were signed on its behalf by
Aman Guru CHOPRA Director Company Registration No. 12290842
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ESSEX RECYCLING FREEHOLD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ESSEX RECYCLING FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 12290842. The registered office is 902 EASTERN AVENUE, ILFORD, IG2 7HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
10,600,000 
At 31 October 2023
10,600,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
300 
300 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,049,280 
4,049,280 
Loans from directors
6,551,429 
6,551,429 
10,600,709 
10,600,709 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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