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REGISTERED NUMBER: 05465626 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st May 2023

for

Trigpoint Conservation & Planning
Limited

Trigpoint Conservation & Planning
Limited (Registered number: 05465626)






Contents of the Financial Statements
for the Year Ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trigpoint Conservation & Planning
Limited

Company Information
for the Year Ended 31st May 2023







DIRECTOR: Mr S Bradwell





REGISTERED OFFICE: 6 Guildford Way
Loughborough
LE11 3SE





REGISTERED NUMBER: 05465626 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
Curzon St. Business Centre
Curzon Street
Burton on Trent
Staffordshire
DE14 2DH

Trigpoint Conservation & Planning
Limited (Registered number: 05465626)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,205 1,606

CURRENT ASSETS
Debtors 5 - 2,356
Cash at bank 130,977 140,702
130,977 143,058
CREDITORS
Amounts falling due within one year 6 3,797 6,426
NET CURRENT ASSETS 127,180 136,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,385

138,238

PROVISIONS FOR LIABILITIES 229 305
NET ASSETS 128,156 137,933

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 128,155 137,932
SHAREHOLDERS' FUNDS 128,156 137,933

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

Trigpoint Conservation & Planning
Limited (Registered number: 05465626)

Balance Sheet - continued
31st 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 16th February 2024 and were signed by:





Mr S Bradwell - Director


Trigpoint Conservation & Planning
Limited (Registered number: 05465626)

Notes to the Financial Statements
for the Year Ended 31st May 2023

1. STATUTORY INFORMATION

Trigpoint Conservation & Planning 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, excluding discounts, rebates,value added tax and other sales taxes.
Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 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.

Trigpoint Conservation & Planning
Limited (Registered number: 05465626)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st June 2022
and 31st May 2023 10,677
DEPRECIATION
At 1st June 2022 9,071
Charge for year 401
At 31st May 2023 9,472
NET BOOK VALUE
At 31st May 2023 1,205
At 31st May 2022 1,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,288 5,082
Other creditors 1,509 1,344
3,797 6,426