Silverfin false 28/02/2023 28/02/2023 01/03/2022 no description of principal activity The Hon Sir Rocco Forte 08/08/1996 03221756 2023-02-28 03221756 bus:Director1 2023-02-28 03221756 2022-02-28 03221756 core:CurrentFinancialInstruments 2023-02-28 03221756 core:CurrentFinancialInstruments 2022-02-28 03221756 2022-03-01 2023-02-28 03221756 bus:Micro-entities 2022-03-01 2023-02-28 03221756 bus:FullAccounts 2022-03-01 2023-02-28 03221756 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03221756 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03221756 bus:Director1 2022-03-01 2023-02-28 03221756 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 03221756 (England and Wales)

SIR ROCCO FORTE LTD

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

SIR ROCCO FORTE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2023

Contents

SIR ROCCO FORTE LTD

COMPANY INFORMATION

For the financial year ended 28 February 2023
SIR ROCCO FORTE LTD

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2023
DIRECTOR The Hon Sir Rocco Forte
SECRETARY The Hon Mrs O M L A Polizzi di Sorrentino
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
England
United Kingdom
COMPANY NUMBER 03221756 (England and Wales)
SIR ROCCO FORTE LTD

BALANCE SHEET

As at 28 February 2023
SIR ROCCO FORTE LTD

BALANCE SHEET (continued)

For the financial year ended 28 February 2023
2023 2022
£ £
Fixed assets 3,086,545 3,123,510
Current assets 841,547 597,949
Prepayments and accrued income 11,911 8,437
Creditors: amounts falling due within one year ( 279,576) ( 150,520)
Net current assets 573,882 455,866
Total assets less current liabilities 3,660,427 3,579,376
Accruals and deferred income ( 2,000) ( 2,000)
Net assets 3,658,427 3,577,376
Capital and reserves 3,658,427 3,577,376

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sir Rocco Forte Ltd (registered number: 03221756) were approved and authorised for issue by the director on 14 February 2024 and were signed on its behalf by:

The Hon Sir Rocco Forte
Director
SIR ROCCO FORTE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
SIR ROCCO FORTE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03221756). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, England, United Kingdom.

2. Employees

2023 2022
Number Number
The average number of persons employed by the company during the year, was 1 1