Ecom Trade Services Limited |
Registered Number:11799725 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
Ecom Trade Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ecom Trade Services Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
-
433
2
-
433
11,296
-
3
Trade and other receivables |
2,208
3,374
4
892
Cash and cash equivalents |
8,141
11,515
14,396
Trade and other payables: amounts falling due within one |
year |
-
-
14,396
11,515
Net current assets
Total assets less current liabilities |
11,515
14,829
11,515
Net assets
14,829
2
2
11,513
14,827
11,515
14,829
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
WOZNICA, Wojciech Director |
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
Ecom Trade Services Limited
Notes to the Financial Statements
Statutory Information
Ecom Trade Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11799725. |
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
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For the year ended 31 January 2023
Ecom Trade Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
1,083
(1,083)
-
Provision for depreciation and impairment |
650
(650)
-
-
433
2022
2023
-
11,296
4. Trade and other receivables |
2022
2023
-
1,744
3,374
464
2,208
3,374
5. Average number of persons employed |
During the year the average number of employees was 0
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