1 November 2022 false No description of principal activity Taxfiler 2024.4 NI665036business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6650362022-10-31 NI6650362022-11-012023-10-31 NI665036business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 NI665036business:FilletedAccounts2022-11-012023-10-31 NI6650362023-10-31 NI665036business:Director12022-11-012023-10-31 NI665036business:RegisteredOffice2022-11-012023-10-31 NI665036core:WithinOneYear2023-10-31 NI665036core:AfterOneYear2023-10-31 NI665036core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI665036core:PreviouslyStatedAmount2023-10-31 NI665036business:SmallEntities2022-11-012023-10-31 NI665036countries:NorthernIreland2022-11-012023-10-31 NI665036core:FurnitureFittings2022-10-31 NI665036core:FurnitureFittings2023-10-31 NI665036core:FurnitureFittings2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI665036 (Northern Ireland)
STORE220 LTD Unaudited accounts for the year ended 31 October 2023
STORE220 LTD Unaudited accounts Contents
Page
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STORE220 LTD Company Information for the year ended 31 October 2023
Director
Keith Tierney
Company Number
NI665036 (Northern Ireland)
Registered Office
15 15 BLACKWOOD CRESCENT HELENS BAY DOWN BT19 1TJ United Kingdom
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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STORE220 LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,515 
Investments
9,589 
11,104 
Current assets
Debtors
13,275 
Cash at bank and in hand
23,843 
37,118 
Creditors: amounts falling due within one year
(278,668)
Net current liabilities
(241,550)
Total assets less current liabilities
(230,446)
Creditors: amounts falling due after more than one year
(55,176)
Net liabilities
(285,622)
Capital and reserves
Profit and loss account
(285,622)
Shareholders' funds
(285,622)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Keith Tierney Director Company Registration No. NI665036
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STORE220 LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
STORE220 LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI665036. The registered office is 15 15, BLACKWOOD CRESCENT, HELENS BAY, DOWN, BT19 1TJ, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,323 
At 31 October 2023
6,323 
Depreciation
At 1 November 2022
3,205 
Charge for the year
1,603 
At 31 October 2023
4,808 
Net book value
At 31 October 2023
1,515 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
9,589 
Valuation at 31 October 2023
9,589 
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STORE220 LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
13,275 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
135,512 
Trade creditors
88,853 
Taxes and social security
24,303 
Loans from directors
30,000 
278,668 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
55,176 
9
Average number of employees
During the year the average number of employees was 0.
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