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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
Page
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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
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Essex Real Estates Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
111,490 
133,047 
Cash at bank and in hand
11,036 
15,858 
122,526 
148,905 
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 
Capital and reserves
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
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Essex Real Estates Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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:
Plant & machinery
25% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
9,552 
At 29 February 2024
9,552 
Depreciation
At 1 March 2023
9,552 
At 29 February 2024
9,552 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,056 
13,546 
Other debtors
22,028 
42,095 
34,084 
55,641 
Amounts falling due after more than one year
Other debtors
77,406 
77,406 
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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 
£ 
£ 
VAT
22,566 
22,485 
Trade creditors
3,006 
3,996 
Taxes and social security
51,038 
42,327 
Other creditors
4,984 
4,767 
81,594 
73,575 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
52,643 
60,715 
8
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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