1 February 2023 false No description of principal activity Taxfiler 2024.6 14045264business:PrivateLimitedCompanyLtd2023-02-012024-01-31 140452642023-01-31 140452642023-02-012024-01-31 14045264business:AuditExemptWithAccountantsReport2023-02-012024-01-31 14045264business:FilletedAccounts2023-02-012024-01-31 140452642024-01-31 14045264business:Director12023-02-012024-01-31 14045264business:Director22023-02-012024-01-31 14045264business:RegisteredOffice2023-02-012024-01-31 140452642023-01-31 14045264core:WithinOneYear2024-01-31 14045264core:WithinOneYear2023-01-31 14045264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14045264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 14045264core:PreviouslyStatedAmount2024-01-31 14045264core:PreviouslyStatedAmount2023-01-31 14045264business:SmallEntities2023-02-012024-01-31 14045264countries:EnglandWales2023-02-012024-01-31 14045264core:FurnitureFittings2023-02-012024-01-31 14045264core:Goodwill2023-01-31 14045264core:Goodwill2024-01-31 14045264core:FurnitureFittings2023-01-31 14045264core:FurnitureFittings2024-01-31 140452642022-08-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14045264 (England and Wales)
Fs Store Ltd Unaudited accounts for the year ended 31 January 2024
Fs Store Ltd Unaudited accounts Contents
Page
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Fs Store Ltd Company Information for the year ended 31 January 2024
Directors
FARRAH ALWAN SOHAIB SABIR
Company Number
14045264 (England and Wales)
Registered Office
5-6 Langley Court Penrith Road Middlesbrough TS3 7JE England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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Fs Store Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,000 
70,000 
Tangible assets
55,440 
69,300 
125,440 
139,300 
Current assets
Inventories
22,947 
11,681 
Cash at bank and in hand
753 
3,379 
23,700 
15,060 
Creditors: amounts falling due within one year
(122,784)
(130,853)
Net current liabilities
(99,084)
(115,793)
Net assets
26,356 
23,507 
Capital and reserves
Profit and loss account
26,356 
23,507 
Shareholders' funds
26,356 
23,507 
For the year ending 31 January 2024 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 28 April 2025 and were signed on its behalf by
FARRAH ALWAN Director Company Registration No. 14045264
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Fs Store Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fs Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045264. The registered office is 5-6 Langley Court Penrith Road, Middlesbrough, TS3 7JE, 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.
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:
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
70,000 
At 31 January 2024
70,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
70,000 
At 31 January 2023
70,000 
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Fs Store Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
77,000 
At 31 January 2024
77,000 
Depreciation
At 1 February 2023
7,700 
Charge for the year
13,860 
At 31 January 2024
21,560 
Net book value
At 31 January 2024
55,440 
At 31 January 2023
69,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,199 
1,976 
Trade creditors
4,525 
- 
Taxes and social security
8,580 
1,415 
Loans from directors
102,980 
125,302 
Accruals
2,500 
2,160 
122,784 
130,853 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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