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Company Registration No. 11651781 (England and Wales)
Ecommerce Marketplace Limited Unaudited accounts for the year ended 31 October 2022
Ecommerce Marketplace Limited Unaudited accounts Contents
Page
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Ecommerce Marketplace Limited Company Information for the year ended 31 October 2022
Director
Muhammad Shawaiz
Company Number
11651781 (England and Wales)
Registered Office
57 Southfield Road Bradford West Yorkshire BD5 9DX England
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Ecommerce Marketplace Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,344 
13,887 
Tangible assets
17,624 
19,577 
29,968 
33,464 
Current assets
Inventories
26,500 
31,530 
Debtors
163,741 
33,271 
190,241 
64,801 
Creditors: amounts falling due within one year
(151,355)
(92,982)
Net current assets/(liabilities)
38,886 
(28,181)
Total assets less current liabilities
68,854 
5,283 
Creditors: amounts falling due after more than one year
(63,500)
- 
Net assets
5,354 
5,283 
Capital and reserves
Called up share capital
1 
1 
Share premium
2,099 
2,099 
Profit and loss account
3,254 
3,183 
Shareholders' funds
5,354 
5,283 
For the year ending 31 October 2022 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 1 November 2022 and were signed on its behalf by
Muhammad Shawaiz Director Company Registration No. 11651781
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Ecommerce Marketplace Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Ecommerce Marketplace Limited is a private company, limited by shares, registered in England and Wales, registration number 11651781. The registered office is 57 Southfield Road, , Bradford, West Yorkshire, BD5 9DX, 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.
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
10
Fixtures & fittings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2021
15,430 
At 31 October 2022
15,430 
Amortisation
At 1 November 2021
1,543 
Charge for the year
1,543 
At 31 October 2022
3,086 
Net book value
At 31 October 2022
12,344 
At 31 October 2021
13,887 
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Ecommerce Marketplace Limited Notes to the Accounts for the year ended 31 October 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
21,530 
At 31 October 2022
21,530 
Depreciation
At 1 November 2021
1,953 
Charge for the year
1,953 
At 31 October 2022
3,906 
Net book value
At 31 October 2022
17,624 
At 31 October 2021
19,577 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,674 
12,360 
Accrued income and prepayments
100 
100 
Other debtors
29,967 
20,811 
68,741 
33,271 
Amounts falling due after more than one year
Trade debtors
95,000 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
16,482 
9,557 
Trade creditors
79,465 
53,266 
Loans from directors
25,644 
9,621 
Accruals
29,764 
20,538 
151,355 
92,982 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
63,500 
- 
9
Average number of employees
During the year the average number of employees was 2 (2021: 0).
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