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REGISTERED NUMBER: 07413162 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

WITHIN E COMMERCE LIMITED

WITHIN E COMMERCE LIMITED (REGISTERED NUMBER: 07413162)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WITHIN E COMMERCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: C K Birch
R Birch





REGISTERED OFFICE: 10 Elcroft Gardens
Beighton
Sheffield
S20 1GY





REGISTERED NUMBER: 07413162 (England and Wales)





ACCOUNTANTS: Rhodes Clarke & Co Limited
Alison Business Centre
39-40 Alison Crescent
Sheffield
S2 1AS

WITHIN E COMMERCE LIMITED (REGISTERED NUMBER: 07413162)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,818 25,285

CURRENT ASSETS
Debtors 5 44,463 42,776
Cash at bank 144,302 145,653
188,765 188,429
CREDITORS
Amounts falling due within one year 6 35,377 40,041
NET CURRENT ASSETS 153,388 148,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,206

173,673

PROVISIONS FOR LIABILITIES 2,009 2,013
NET ASSETS 176,197 171,660

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 176,195 171,658
SHAREHOLDERS' FUNDS 176,197 171,660

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WITHIN E COMMERCE LIMITED (REGISTERED NUMBER: 07413162)

BALANCE SHEET - continued
31ST DECEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th August 2024 and were signed on its behalf by:





C K Birch - Director


WITHIN E COMMERCE LIMITED (REGISTERED NUMBER: 07413162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Within E Commerce Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Within E Commerce Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WITHIN E COMMERCE LIMITED (REGISTERED NUMBER: 07413162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st January 2023 14,688 24,123 38,811
Additions 980 840 1,820
At 31st December 2023 15,668 24,963 40,631
DEPRECIATION
At 1st January 2023 - 13,526 13,526
Charge for year - 2,287 2,287
At 31st December 2023 - 15,813 15,813
NET BOOK VALUE
At 31st December 2023 15,668 9,150 24,818
At 31st December 2022 14,688 10,597 25,285

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 38,795 31,403
Other debtors 5,668 11,373
44,463 42,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 30 308
Taxation and social security 34,722 39,109
Other creditors 625 624
35,377 40,041

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
C K Birch
Balance outstanding at start of year 11,373 12,407
Amounts repaid (11,373 ) (12,407 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,668 11,373