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Company Registration No. 10339619 (England and Wales)
SECURITY DEPOTS LTD Unaudited accounts for the year ended 31 August 2023
SECURITY DEPOTS LTD Unaudited accounts Contents
Page
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SECURITY DEPOTS LTD Company Information for the year ended 31 August 2023
Director
Walinase Nyirongo
Company Number
10339619 (England and Wales)
Registered Office
Rediscover Life Centre Drew's Road Salisbury Wiltshire SP2 7SN England
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SECURITY DEPOTS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,013 
10,547 
Current assets
Debtors
- 
3,471 
Cash at bank and in hand
71,077 
12,962 
71,077 
16,433 
Creditors: amounts falling due within one year
(34,768)
(9,492)
Net current assets
36,309 
6,941 
Net assets
45,322 
17,488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,222 
17,388 
Shareholders' funds
45,322 
17,488 
For the year ending 31 August 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 1 March 2024 and were signed on its behalf by
Walinase Nyirongo Director Company Registration No. 10339619
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SECURITY DEPOTS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SECURITY DEPOTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10339619. The registered office is Rediscover Life Centre, Drew's Road, Salisbury, Wiltshire, SP2 7SN, 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:
Computer equipment
Macbook Pro
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,452 
6,000 
6,164 
13,616 
At 31 August 2023
1,452 
6,000 
6,164 
13,616 
Depreciation
At 1 September 2022
145 
1,200 
1,724 
3,069 
Charge for the year
130 
960 
444 
1,534 
At 31 August 2023
275 
2,160 
2,168 
4,603 
Net book value
At 31 August 2023
1,177 
3,840 
3,996 
9,013 
At 31 August 2022
1,307 
4,800 
4,440 
10,547 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,471 
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SECURITY DEPOTS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,036 
11,054 
Trade creditors
- 
(573)
Taxes and social security
1,232 
3,289 
Loans from directors
26,500 
(4,278)
34,768 
9,492 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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