SECURE FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
SC393839 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SECURE FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SECURE FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 956 0
Investments:   0 0
Total fixed assets: 956 0
Current assets
Stocks: 155,578 147,768
Debtors:   180,966 150,556
Cash at bank and in hand: 9,509 15,798
Total current assets: 346,053 314,122
Creditors: amounts falling due within one year:   (194,600) (257,011)
Net current assets (liabilities): 151,453 57,111
Total assets less current liabilities: 152,409 57,111
Creditors: amounts falling due after more than one year:   (69,569) (34,167)
Total net assets (liabilities): 82,840 22,944
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 82,740 22,844
Shareholders funds: 82,840 22,944

The notes form part of these financial statements

SECURE FINANCIAL MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Derek McPhail
Status: Director

The notes form part of these financial statements

SECURE FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SECURE FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 12 12

SECURE FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 0
Additions 1,287
At 31 December 2022 1,287
Depreciation
At 01 January 2022 0
Charge for year 331
At 31 December 2022 331
Net book value
At 31 December 2022 956
At 31 December 2021 0