Registered number
10376369
ROGGERO BUILDING WORKSHOP LIMITED
Filleted Accounts
30 September 2022
ROGGERO BUILDING WORKSHOP LIMITED
Registered number: 10376369
Balance Sheet
as at 30 September 2022
Notes 2022 2021
£ £
Current assets
Investments held as current assets 4 1,494 1,494
Net current assets 1,494 1,494
Total assets less current liabilities 1,494 1,494
Creditors: amounts falling due after more than one year 5 (3,670) (3,670)
Net liabilities (2,176) (2,176)
Capital and reserves
Called up share capital 5 5
Profit and loss account (2,181) (2,181)
Shareholders' funds (2,176) (2,176)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Piero Giorgio Roggero
Director
Approved by the board on 7 November 2023
ROGGERO BUILDING WORKSHOP LIMITED
Notes to the Accounts
for the year ended 30 September 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company - 1
3 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
At 30 September 2022 - - -
The company holds investment as shares in the following company:
Company Shares held
Class %
Quincy Capital LLLP Ordinary 0.5
4 Investments held as current assets 2022 2021
£ £
Fair value
Unlisted investments 1,494 1,494
5 Creditors: amounts falling due after one year 2022 2021
£ £
Other creditors 3,670 3,670
6 Other information
ROGGERO BUILDING WORKSHOP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
102 Langdale House
11 Marshalsea Road
London
SE1 1EN
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