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Company Registration No. 12442861 (England and Wales)
Tokito1912 Security Ltd Unaudited accounts for the year ended 29 February 2024
Tokito1912 Security Ltd Unaudited accounts Contents
Page
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Tokito1912 Security Ltd Company Information for the year ended 29 February 2024
Director
Todor Todorov
Company Number
12442861 (England and Wales)
Registered Office
Tim's Spring Moneybury Hill Berkhamstead HP4 1LX
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Tokito1912 Security Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,896 
- 
Current assets
Cash at bank and in hand
1,230 
503 
Creditors: amounts falling due within one year
(17,053)
2,022 
Net current (liabilities)/assets
(15,823)
2,525 
Total assets less current liabilities
12,073 
2,525 
Creditors: amounts falling due after more than one year
(13,504)
- 
Net (liabilities)/assets
(1,431)
2,525 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,432)
2,524 
Shareholders' funds
(1,431)
2,525 
For the year ending 29 February 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 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 7 October 2024 and were signed on its behalf by
Todor Todorov Director Company Registration No. 12442861
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Tokito1912 Security Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Tokito1912 Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12442861. The registered office is Tim's Spring, Moneybury Hill, Berkhamstead, HP4 1LX.
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:
Motor vehicles
18% NBV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
34,020 
At 29 February 2024
34,020 
Depreciation
Charge for the year
6,124 
At 29 February 2024
6,124 
Net book value
At 29 February 2024
27,896 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,699 
3,192 
Amounts owed to group undertakings and other participating interests
386 
- 
Taxes and social security
821 
523 
Loans from directors
9,147 
(5,737)
17,053 
(2,022)
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Tokito1912 Security Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,504 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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