Rosticerria Italia Limited 08950964 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Cafe / Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 08950964 2024-01-01 2024-12-31 08950964 2024-12-31 08950964 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08950964 bus:Micro-entities 2024-01-01 2024-12-31 08950964 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08950964 bus:FilletedAccounts 2024-01-01 2024-12-31 08950964 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08950964 bus:RegisteredOffice 2024-01-01 2024-12-31 08950964 bus:Director1 2024-01-01 2024-12-31 08950964 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08950964 countries:AllCountries 2024-01-01 2024-12-31 08950964 2023-01-01 2023-12-31 08950964 2023-12-31 08950964 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08950964

Rosticerria Italia Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Rosticerria Italia Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rosticerria Italia Limited

Company Information

Director | AS Foulger

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered Accountants Maria House 35 Millers Road Brighton BN1 5NP

Rosticerria Italia Limited

(Registration number: 08950964)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | - | 208
Current assets | 5,692 | 5,353
Prepayments and accrued income | 9,418 | 8,926
Creditors: Amounts falling due within one year | (579,941) | (525,516)
Net current liabilities | (564,831) | (511,237)
Total assets less current liabilities | (564,831) | (511,029)
Accruals and deferred income | (1,620) | (5,713)
| (566,451) | (516,742)
Capital and reserves | (566,451) | (516,742)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Rosticerria Italia Limited

(Registration number: 08950964)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2025

.........................................

AS Foulger

Director