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REGISTERED NUMBER: 11782780 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Proseller Ecommerce Limited

Proseller Ecommerce Limited (Registered number: 11782780)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Proseller Ecommerce Limited (Registered number: 11782780)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 23,723 12,085

CURRENT ASSETS 36,236 203,080

CREDITORS
Amounts falling due within one year (70,543 ) (200,107 )
NET CURRENT (LIABILITIES)/ASSETS (34,307 ) 2,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,584

)

15,058

CAPITAL AND RESERVES (10,584 ) 15,058

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Proseller Ecommerce Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11782780

Registered office: Unit C26 Lays Farm Trading Estate
Charlton Road
Keynsham
Bristol
BS31 2SE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mrs E L Barter
Balance outstanding at start of year 27,755 39,701
Amounts advanced - 44,880
Amounts repaid (27,755 ) (56,826 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 27,755

Proseller Ecommerce Limited (Registered number: 11782780)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged during the period on this balance of £nil (2022 £303).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

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 director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





M J Barter - Director