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Company Registration No. 12699939 (England and Wales)
FDROSS Investing Ltd Unaudited accounts for the year ended 30 June 2023
FDROSS Investing Ltd Unaudited accounts Contents
Page
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FDROSS Investing Ltd Company Information for the year ended 30 June 2023
Directors
Fabio Deboni Rossetto Diego Delboni Rossetto
Company Number
12699939 (England and Wales)
Registered Office
33 WHITEHAVEN CLOSE BROMLEY BR2 0YA ENGLAND
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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FDROSS Investing Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,160 
103,790 
Current assets
Cash at bank and in hand
7,227 
100,876 
Creditors: amounts falling due within one year
(109,889)
(170,322)
Net current liabilities
(102,662)
(69,446)
Net assets
34,498 
34,344 
Capital and reserves
Called up share capital
35,100 
35,100 
Profit and loss account
(602)
(756)
Shareholders' funds
34,498 
34,344 
For the year ending 30 June 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 14 September 2023 and were signed on its behalf by
Fabio Deboni Rossetto Director Company Registration No. 12699939
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FDROSS Investing Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FDROSS Investing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699939. The registered office is 33 WHITEHAVEN CLOSE, BROMLEY, BR2 0YA, 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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
103,790 
Additions
33,370 
At 30 June 2023
137,160 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
137,160 
At 30 June 2022
103,790 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
109,500 
169,999 
Accruals
389 
323 
109,889 
170,322 
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FDROSS Investing Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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