Company Registration No. 08551583 (England and Wales)
TRIGON PACKAGING LTD
Unaudited accounts
for the year ended 31 May 2024
TRIGON PACKAGING LTD
Unaudited accounts
Contents
TRIGON PACKAGING LTD
Company Information
for the year ended 31 May 2024
Company Number
08551583 (England and Wales)
Registered Office
UNIT 6 LADFORDFIELDS INDUSTRIAL PARK
SEIGHFORD
STAFFORD
ST18 3QE
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
TRIGON PACKAGING LTD
Statement of financial position
as at 31 May 2024
Tangible assets
64,780
98,733
Cash at bank and in hand
37,556
83,988
Creditors: amounts falling due within one year
(107,881)
(61,835)
Net current assets
122,218
137,316
Total assets less current liabilities
186,998
236,049
Creditors: amounts falling due after more than one year
(9,769)
(18,102)
Net assets
177,229
217,947
Called up share capital
100
100
Profit and loss account
177,129
217,847
Shareholders' funds
177,229
217,947
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
L Bowen
Director
Company Registration No. 08551583
TRIGON PACKAGING LTD
Notes to the Accounts
for the year ended 31 May 2024
TRIGON PACKAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 08551583. The registered office is UNIT 6 LADFORDFIELDS INDUSTRIAL PARK, SEIGHFORD, STAFFORD, ST18 3QE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
TRIGON PACKAGING LTD
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Charge for the year
33,953
Amounts falling due within one year
Trade debtors
125,423
73,159
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,333
8,333
Trade creditors
88,271
24,412
Taxes and social security
-
15,312
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 10 (2023: 10).