ESSEX WASTE HOLDINGS LTD - Accounts

ESSEX WASTE HOLDINGS LTD - Accounts

ESSEX WASTE HOLDINGS LTD - Company Information

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Registered Number: 13239796


 

 

 

ESSEX WASTE HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 02 March 2021

End date: 31 March 2022

ESSEX WASTE HOLDINGS LTD
Contents Page
For the period ended 31 March 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 2,000,000 
2,000,000 
Current assets    
Net current assets 0 
 
Total assets less current liabilities 2,000,000 
Creditors: amount falling due after more than one year (2,002,894)
Net liabilities (2,894)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (2,895)
Shareholder's funds (2,894)
 


For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 December 2022 and were signed by:


--------------------------------
Aman Guru Chopra
Director
1
General Information
ESSEX WASTE HOLDINGS LTD is a private company, limited by shares, registered in , registration number 13239796, registration address 902 EASTERN AVENUE, NEWBURY PARK ESSEX, IG2 7HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 02 March 2021 -    - 
Additions 2,000,000    2,000,000 
Disposals -    - 
At 31 March 2022 2,000,000    2,000,000 
Depreciation
At 02 March 2021 -    - 
Charge for period -    - 
On disposals -    - 
At 31 March 2022 -    - 
Net book values
Closing balance as at 31 March 2022 2,000,000    2,000,000 
Opening balance as at 02 March 2021 -    - 


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