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REGISTERED NUMBER: 10398048 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

TRUFFLE FIELD LIMITED

TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRUFFLE FIELD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Miss R Bowers
Miss M Whilding





REGISTERED OFFICE: 50 Seymour Street
Civvals Ltd
W1H 7JG





REGISTERED NUMBER: 10398048 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 670 893

CURRENT ASSETS
Debtors 5 19,572 14,498
Cash at bank 15,749 10,088
35,321 24,586
CREDITORS
Amounts falling due within one year 6 (23,503 ) (17,636 )
NET CURRENT ASSETS 11,818 6,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,488

7,843

CREDITORS
Amounts falling due after more than
one year

7

(4,394

)

(7,792

)
NET ASSETS 8,094 51

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 8,092 49
8,094 51

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 and authorised for issue by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




Miss R Bowers - Director



Miss M Whilding - Director


TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Truffle Field 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.
Plant and machinery etc - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 3,108
DEPRECIATION
At 1 October 2023 2,215
Charge for year 223
At 30 September 2024 2,438
NET BOOK VALUE
At 30 September 2024 670
At 30 September 2023 893

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,572 11,454
Directors' current accounts - 3,044
19,572 14,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,092 4,246
Trade creditors 280 1,110
Tax 10,138 7,138
VAT 8,202 4,923
Directors' current accounts 701 76
Accrued expenses 90 143
23,503 17,636

TRUFFLE FIELD LIMITED (REGISTERED NUMBER: 10398048)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 3,939 4,246
Bank loans - 2-5 years 455 3,546
4,394 7,792

8. RESERVES
Retained
earnings
£   

At 1 October 2023 49
Profit for the year 42,043
Dividends (34,000 )
At 30 September 2024 8,092

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Miss R Bowers
Balance outstanding at start of year 3,045 (793 )
Amounts advanced - 3,838
Amounts repaid (3,108 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (63 ) 3,045

Miss M Whilding
Balance outstanding at start of year (76 ) (3,914 )
Amounts advanced - 3,838
Amounts repaid (562 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (638 ) (76 )