Ni Storage And Distribution Ltd NI684873 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Operation of warehousing and storage facilities for land transport activities Digita Accounts Production Advanced 6.30.9574.0 true NI684873 2023-02-01 2024-01-31 NI684873 2024-01-31 NI684873 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI684873 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 NI684873 bus:Micro-entities 2023-02-01 2024-01-31 NI684873 bus:Audited 2023-02-01 2024-01-31 NI684873 bus:FullAccounts 2023-02-01 2024-01-31 NI684873 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI684873 bus:RegisteredOffice 2023-02-01 2024-01-31 NI684873 bus:Director1 2023-02-01 2024-01-31 NI684873 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI684873 countries:NorthernIreland 2023-02-01 2024-01-31 NI684873 2022-01-10 2023-01-31 NI684873 2023-01-31 NI684873 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI684873 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI684873

Ni Storage And Distribution Ltd

Annual Report and Financial Statements

for the Year Ended 31 January 2024

 

Ni Storage And Distribution Ltd

Company Information

Director

Ms Lora Leona Devlin

Registered office

Unit 1A Sandy Road
Sheepbridge
Newry
Co. Down
BT34 2LB

Accountants

G P Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

Ni Storage And Distribution Ltd

(Registration number: NI684873)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

307,840

279,740

Current assets

234,295

196,379

Creditors: Amounts falling due within one year

(112,522)

(4,005)

Net current assets

121,773

192,374

Total assets less current liabilities

429,613

472,114

Creditors: Amounts falling due after more than one year

(184,529)

(253,478)

 

245,084

218,636

Capital and reserves

245,084

218,636

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 1A Sandy Road
Sheepbridge
Newry
Co. Down
BT34 2LB
Northern Ireland

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2024
 

.........................................
Ms Lora Leona Devlin
Director