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Registered number: 13530522
Trigger Finger Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
THB LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13530522
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 174,016 36,714
174,016 36,714
CURRENT ASSETS
Debtors 5 1,794 20,273
Cash at bank and in hand 21,523 10,288
23,317 30,561
Creditors: Amounts Falling Due Within One Year 6 (37,077 ) (34,442 )
NET CURRENT ASSETS (LIABILITIES) (13,760 ) (3,881 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,256 32,833
Creditors: Amounts Falling Due After More Than One Year 7 (80,300 ) (25,968 )
NET ASSETS 79,956 6,865
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 79,955 6,864
SHAREHOLDERS' FUNDS 79,956 6,865
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sarah Mooney Jones
Director
18/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Trigger Finger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13530522 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, , Surrey, GU24 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RBM
Motor Vehicles 25% RBM
Fixtures & Fittings 25% RBM
Computer Equipment 25% RBM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 August 2023 - 28,584 21,448 - 50,032
Additions 39,178 67,212 56,572 32,344 195,306
As at 31 July 2024 39,178 95,796 78,020 32,344 245,338
Depreciation
As at 1 August 2023 - 7,146 6,172 - 13,318
Provided during the period 9,795 22,162 17,962 8,085 58,004
As at 31 July 2024 9,795 29,308 24,134 8,085 71,322
Net Book Value
As at 31 July 2024 29,383 66,488 53,886 24,259 174,016
As at 1 August 2023 - 21,438 15,276 - 36,714
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 18,257
Due after more than one year
Other debtors 1,794 2,016
1,794 20,273
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 10,105 3,920
Trade creditors 341 720
Bank loans and overdrafts - 14,816
Other creditors 12,743 4,617
Taxation and social security 13,888 10,369
37,077 34,442
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 80,300 25,968
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 10,105 3,920
Later than one year and not later than five years 80,300 25,968
90,405 29,888
90,405 29,888
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 50,000 23,000
11. Related Party Transactions
At the end of the year, The company owed an amount of £7,024 (2023:18,257 Dr ) to it's director.
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