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Company Registration No. 06419858 (England and Wales)
ANTONIO GIORGI LTD
Financial Statements
for the Period from 01 September 2022 to 31 August 2023

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2023

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

1. Statutory Information
ANTONIO GIORGI LTD is a private company, limited by shares, registered in England and Wales, registration number 06419858.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 15
2022 18
4. Principal Activity
Import, wholesale & retail of Italian food & drinks

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/09/2022 11,477 - 11,477
Additions - - -
Disposals - - -
Revaluations - - -
At 31/08/2023 11,477 - 11,477
Amortisation
At 01/09/2022 8,036 - 8,036
Charge for the Year 574 - 574
On Disposals - - -
Other increases/(decreases) - - -
At end of period 8,610 - 8,610
Net book value
At 31/08/2023 2,867 - 2,867
At 31/08/2022 3,441 - 3,441
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/09/2022 84,169 9,523 93,692
Additions 3,986 383 4,369
Disposals (36,429) (1,768) (38,197)
At 31/08/2023 51,726 8,138 59,864
Depreciation
At 01/09/2022 57,887 7,612 65,499
Charge for the year 5,931 760 6,691
Disposals (19,394) (1,654) (21,048)
At 31/08/2023 44,424 6,718 51,142
Net Book Value
At 31/08/2023 7,302 1,420 8,722
At 31/08/2022 26,282 1,911 28,193