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Company Registration No. 13370791 (England and Wales)
ECOMM FULFILLMENT LTD Unaudited accounts for the year ended 31 May 2023
ECOMM FULFILLMENT LTD Unaudited accounts Contents
Page
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ECOMM FULFILLMENT LTD Company Information for the year ended 31 May 2023
Directors
Paul Kavanagh Claire Kavanagh Premjit Singh Sunny Rai
Company Number
13370791 (England and Wales)
Registered Office
30 FAIRFORD CLOSE REDDITCH B98 9LU ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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ECOMM FULFILLMENT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
112 
- 
Current assets
Inventories
20,039 
13,359 
Debtors
4,407 
- 
Cash at bank and in hand
17,615 
10,304 
42,061 
23,663 
Creditors: amounts falling due within one year
(17,511)
(6,975)
Net current assets
24,550 
16,688 
Total assets less current liabilities
24,662 
16,688 
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Net assets
18,662 
10,688 
Capital and reserves
Profit and loss account
18,662 
10,688 
Shareholders' funds
18,662 
10,688 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Paul Kavanagh Director Company Registration No. 13370791
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ECOMM FULFILLMENT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ECOMM FULFILLMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13370791. The registered office is 30 FAIRFORD CLOSE, REDDITCH, B98 9LU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
20% Straight Line
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ECOMM FULFILLMENT LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
150 
At 31 May 2023
150 
Depreciation
Charge for the year
38 
At 31 May 2023
38 
Net book value
At 31 May 2023
112 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,407 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,176 
- 
Trade creditors
- 
1,080 
Taxes and social security
1,879 
2,507 
Loans from directors
8,456 
3,388 
17,511 
6,975 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
6,000 
6,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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