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REGISTERED NUMBER: 13035689 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

TRIGILES LIMITED

TRIGILES LIMITED (REGISTERED NUMBER: 13035689)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRIGILES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr S. P. Giles
Dr. J. E. Giles
Miss A. C. Giles





SECRETARY: Ms L. H. Davies





REGISTERED OFFICE: 128 Stoke Lane
Westbury-on-Trym
Bristol
BS9 3RJ





REGISTERED NUMBER: 13035689 (England and Wales)





ACCOUNTANTS: LARKOS & PARTNERS
128 STOKE LANE
WESTBURY ON TRYM
BRISTOL
BS9 3RJ

TRIGILES LIMITED (REGISTERED NUMBER: 13035689)

BALANCE SHEET
30 NOVEMBER 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 555,405 562,320

CURRENT ASSETS
Debtors 5 67 134
Cash at bank and in hand 33,297 25,599
33,364 25,733
CREDITORS
Amounts falling due within one year 6 586,225 585,784
NET CURRENT LIABILITIES (552,861 ) (560,051 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,544

2,269

CAPITAL AND RESERVES
Called up share capital 7 1,200 1,200
Retained earnings 8 1,344 1,069
SHAREHOLDERS' FUNDS 2,544 2,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 the Board of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by:




Mr S. P. Giles - Director Dr. J. E. Giles - Director




Miss A. C. Giles - Director


TRIGILES LIMITED (REGISTERED NUMBER: 13035689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Trigiles 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 - 15% 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 3 (2022 - 3 ) .

TRIGILES LIMITED (REGISTERED NUMBER: 13035689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 516,218 63,810 580,028
DEPRECIATION
At 1 December 2022 - 17,708 17,708
Charge for year - 6,915 6,915
At 30 November 2023 - 24,623 24,623
NET BOOK VALUE
At 30 November 2023 516,218 39,187 555,405
At 30 November 2022 516,218 46,102 562,320

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Prepayments 67 134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 433 (1 )
Directors' current accounts 585,024 585,024
Accrued expenses 768 761
586,225 585,784

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
600 Ordinary A 1 600 600
600 Ordinary B 1 600 600
1,200 1,200

8. RESERVES
Retained
earnings
£   

At 1 December 2022 1,069
Profit for the year 4,775
Dividends (4,500 )
At 30 November 2023 1,344