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
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
FDROSS Investing Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
137,160
103,790
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)
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
FDROSS Investing Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
109,500
169,999
FDROSS Investing Ltd
Notes to the Accounts
for the year ended 30 June 2023
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Average number of employees
During the year the average number of employees was 0 (2022: 0).