IRIS Accounts Production v23.3.0.418 03197010 director 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031970102022-05-31031970102023-05-31031970102022-06-012023-05-31031970102021-05-31031970102021-06-012022-05-31031970102022-05-3103197010ns10:Originalns15:EnglandWales2022-06-012023-05-3103197010ns14:PoundSterlingns10:Original2022-06-012023-05-3103197010ns10:Originalns10:Director12022-06-012023-05-3103197010ns10:Original2022-06-012023-05-3103197010ns10:Original2023-05-3103197010ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3103197010ns10:Originalns10:SmallEntities2022-06-012023-05-3103197010ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3103197010ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103197010ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3103197010ns10:Originalns10:FullAccounts2022-06-012023-05-3103197010ns10:Originalns10:OrdinaryShareClass12022-06-012023-05-3103197010ns10:Originalns10:RegisteredOffice2022-06-012023-05-3103197010ns10:Original2022-05-3103197010ns10:Originalns5:CurrentFinancialInstruments2023-05-3103197010ns10:Originalns5:CurrentFinancialInstruments2022-05-3103197010ns5:ShareCapitalns10:Original2023-05-3103197010ns5:ShareCapitalns10:Original2022-05-3103197010ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3103197010ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3103197010ns10:Originalns5:FurnitureFittings2022-06-012023-05-3103197010ns10:Originalns5:ComputerEquipment2022-06-012023-05-3103197010ns10:Original2021-06-012022-05-3103197010ns10:Originalns5:LeaseholdImprovements2022-05-3103197010ns10:Originalns5:FurnitureFittings2022-05-3103197010ns10:Originalns5:ComputerEquipment2022-05-3103197010ns10:Original2022-05-3103197010ns10:Originalns5:LeaseholdImprovements2022-06-012023-05-3103197010ns10:Originalns5:LeaseholdImprovements2023-05-3103197010ns10:Originalns5:FurnitureFittings2023-05-3103197010ns10:Originalns5:ComputerEquipment2023-05-3103197010ns10:Originalns5:LeaseholdImprovements2022-05-3103197010ns10:Originalns5:FurnitureFittings2022-05-3103197010ns10:Originalns5:ComputerEquipment2022-05-3103197010ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3103197010ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3103197010ns10:Originalns10:OrdinaryShareClass12023-05-3103197010ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3103197010ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-012023-05-31
REGISTERED NUMBER: 03197010 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

TRIGGER LIMITED

TRIGGER LIMITED (REGISTERED NUMBER: 03197010)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRIGGER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: W Radzinowicz





REGISTERED OFFICE: Unit B632
2 Haven Way
London
SE1 3FL





REGISTERED NUMBER: 03197010 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

TRIGGER LIMITED (REGISTERED NUMBER: 03197010)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,480 6,346

CURRENT ASSETS
Debtors 5 58,599 32,729
Cash at bank 714 11,920
59,313 44,649
CREDITORS
Amounts falling due within one year 6 30,026 28,593
NET CURRENT ASSETS 29,287 16,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,767

22,402

PROVISIONS FOR LIABILITIES 1,225 1,104
NET ASSETS 34,542 21,298

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 34,442 21,198
SHAREHOLDERS' FUNDS 34,542 21,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TRIGGER LIMITED (REGISTERED NUMBER: 03197010)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





W Radzinowicz - Director


TRIGGER LIMITED (REGISTERED NUMBER: 03197010)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Trigger Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

TRIGGER LIMITED (REGISTERED NUMBER: 03197010)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 June 2022 37,074 32,821 70,498 140,393
Additions - - 1,791 1,791
At 31 May 2023 37,074 32,821 72,289 142,184
DEPRECIATION
At 1 June 2022 37,074 31,367 65,606 134,047
Charge for year - 364 1,293 1,657
At 31 May 2023 37,074 31,731 66,899 135,704
NET BOOK VALUE
At 31 May 2023 - 1,090 5,390 6,480
At 31 May 2022 - 1,454 4,892 6,346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 18,210 325
Other debtors 40,389 32,404
58,599 32,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 766 -
Taxation and social security 27,700 27,213
Other creditors 1,560 1,380
30,026 28,593

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

TRIGGER LIMITED (REGISTERED NUMBER: 03197010)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 21,198
Profit for the year 53,244
Dividends (40,000 )
At 31 May 2023 34,442

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the Director owed the Company £33,103 (2022: £12,055)

During the year the company paid dividends of £40,000 to the director.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W Radzinowicz.