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ECOMMERCE TRANSHIPMENT SOLUTION LTD

Registered Number
08586595
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ECOMMERCE TRANSHIPMENT SOLUTION LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

ZHA, Xiaorui

Registered Address

Cici House, 58 Derby Street
Manchester
M8 8HF

Registered Number

08586595 (England and Wales)
ECOMMERCE TRANSHIPMENT SOLUTION LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3169,060168,801
169,060168,801
Current assets
Debtors47,590141,511
Cash at bank and on hand124,85847,189
172,448188,700
Creditors amounts falling due within one year4(316,266)(306,391)
Net current assets (liabilities)(143,818)(117,691)
Total assets less current liabilities25,24251,110
Creditors amounts falling due after one year5(43,672)(45,610)
Net assets(18,430)5,500
Capital and reserves
Called up share capital11
Profit and loss account(18,431)5,499
Shareholders' funds(18,430)5,500
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
ZHA, Xiaorui
Director
Registered Company No. 08586595
ECOMMERCE TRANSHIPMENT SOLUTION LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings10
Plant and machinery5
Fixtures and fittings10
Vehicles10
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 23-64,998127,9864,890197,874
Additions-49,300-1,70651,006
Disposals-(36,000)--(36,000)
At 30 June 24-78,298127,9866,596212,880
Depreciation and impairment
At 01 July 23-6,50021,2671,30629,073
Charge for year18,348---18,348
On disposals-(3,601)--(3,601)
At 30 June 2418,3482,89921,2671,30643,820
Net book value
At 30 June 24(18,348)75,399106,7195,290169,060
At 30 June 23-58,498106,7193,584168,801
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables193,84333,489
Bank borrowings and overdrafts32,187-
Taxation and social security89,157269,323
Accrued liabilities and deferred income1,0793,579
Total316,266306,391
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts35,25740,519
Other creditors8,4155,091
Total43,67245,610