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Company Registration No. 13682223 (England and Wales)
TRUFFLES AND BIO PRODUCTS LTD Unaudited accounts for the year ended 31 October 2023
TRUFFLES AND BIO PRODUCTS LTD Unaudited accounts Contents
Page
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TRUFFLES AND BIO PRODUCTS LTD Company Information for the year ended 31 October 2023
Directors
KRISTIYAN BUZHEV ALEKSANDAR ALEKSANDROV
Company Number
13682223 (England and Wales)
Registered Office
33 VERNON AVENUE ENFIELD EN3 6LF ENGLAND
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TRUFFLES AND BIO PRODUCTS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,034 
6,888 
Current assets
Cash at bank and in hand
42,953 
18,120 
Creditors: amounts falling due within one year
(39,700)
(23,963)
Net current assets/(liabilities)
3,253 
(5,843)
Net assets
6,287 
1,045 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
6,087 
845 
Shareholders' funds
6,287 
1,045 
For the year ending 31 October 2023 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 27 November 2023 and were signed on its behalf by
ALEKSANDAR ALEKSANDROV Director Company Registration No. 13682223
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TRUFFLES AND BIO PRODUCTS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
TRUFFLES AND BIO PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13682223. The registered office is 33 VERNON AVENUE, ENFIELD, EN3 6LF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
8,400 
Additions
3,700 
Disposals
(8,400)
At 31 October 2023
3,700 
Depreciation
At 1 November 2022
1,512 
Charge for the year
666 
On disposals
(1,512)
At 31 October 2023
666 
Net book value
At 31 October 2023
3,034 
At 31 October 2022
6,888 
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TRUFFLES AND BIO PRODUCTS LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,428 
198 
Loans from directors
36,722 
23,015 
Accruals
1,550 
750 
39,700 
23,963 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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