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REGISTERED NUMBER: 12863600 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8TH SEPTEMBER 2020 TO 30TH SEPTEMBER 2021

FOR

ROSSINI PROPERTY INVESTMENTS LIMITED

ROSSINI PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 12863600)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH SEPTEMBER 2020 TO 30TH SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROSSINI PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 8TH SEPTEMBER 2020 TO 30TH SEPTEMBER 2021







DIRECTORS: Dr M Vassiliou
Prof V Pachidis





REGISTERED OFFICE: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF





REGISTERED NUMBER: 12863600 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

ROSSINI PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 12863600)

BALANCE SHEET
30TH SEPTEMBER 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 265
Investment property 5 275,481
275,746

CURRENT ASSETS
Cash at bank and in hand 12,861

CREDITORS
Amounts falling due within one year 6 90,248
NET CURRENT LIABILITIES (77,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

198,359

CREDITORS
Amounts falling due after more than one
year

7

(193,011

)

PROVISIONS FOR LIABILITIES (50 )
NET ASSETS 5,298

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 5,198
5,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2021 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.

ROSSINI PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 12863600)

BALANCE SHEET - continued
30TH SEPTEMBER 2021


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 Board of Directors and authorised for issue on 7th September 2022 and were signed on its behalf by:





Dr M Vassiliou - Director


ROSSINI PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 12863600)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH SEPTEMBER 2020 TO 30TH SEPTEMBER 2021

1. STATUTORY INFORMATION

Rossini Property Investments 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property, which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is shown at fair value at the reporting date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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 period 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 period was 2 .

ROSSINI PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 12863600)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8TH SEPTEMBER 2020 TO 30TH SEPTEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 265
At 30th September 2021 265
NET BOOK VALUE
At 30th September 2021 265

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 275,481
At 30th September 2021 275,481
NET BOOK VALUE
At 30th September 2021 275,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,150
Other creditors 89,098
90,248

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 193,011

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage loan 193,011