Company Registration No. 05713440 (England and Wales)
Essex Real Estates Limited
Unaudited accounts
for the year ended 29 February 2024
Essex Real Estates Limited
Unaudited accounts
Contents
Essex Real Estates Limited
Company Information
for the year ended 29 February 2024
Director
Yaseen Ali NOORKHAN
Company Number
05713440 (England and Wales)
Registered Office
357 Eastern Avenue
Gants Hill Ilford
Essex
IG2 6NE
United Kingdom
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Essex Real Estates Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,036
15,858
Creditors: amounts falling due within one year
(81,594)
(73,575)
Net current assets
40,932
75,330
Total assets less current liabilities
40,932
75,330
Creditors: amounts falling due after more than one year
(52,643)
(60,715)
Net (liabilities)/assets
(11,711)
14,615
Called up share capital
2
2
Profit and loss account
(11,713)
14,613
Shareholders' funds
(11,711)
14,615
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Yaseen Ali NOORKHAN
Director
Company Registration No. 05713440
Essex Real Estates Limited
Notes to the Accounts
for the year ended 29 February 2024
Essex Real Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05713440. The registered office is 357 Eastern Avenue, Gants Hill Ilford, Essex, IG2 6NE, United Kingdom.
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
Plant & machinery
Amounts falling due within one year
Trade debtors
12,056
13,546
Other debtors
22,028
42,095
Amounts falling due after more than one year
Other debtors
77,406
77,406
Essex Real Estates Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,006
3,996
Taxes and social security
51,038
42,327
Other creditors
4,984
4,767
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).