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
Tokito1912 Security Ltd
Company Information
for the year ended 29 February 2024
Company Number
12442861 (England and Wales)
Registered Office
Tim's Spring
Moneybury Hill
Berkhamstead
HP4 1LX
Tokito1912 Security Ltd
Statement of financial position
as at 29 February 2024
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
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
Tokito1912 Security Ltd
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
34,020
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)
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).