GIORGI Ltd 07913118 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is rental of Cafe Bar and Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 07913118 2023-02-01 2024-01-31 07913118 2024-01-31 07913118 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07913118 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07913118 bus:Micro-entities 2023-02-01 2024-01-31 07913118 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07913118 bus:FilletedAccounts 2023-02-01 2024-01-31 07913118 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07913118 bus:RegisteredOffice 2023-02-01 2024-01-31 07913118 bus:Director1 2023-02-01 2024-01-31 07913118 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07913118 countries:EnglandWales 2023-02-01 2024-01-31 07913118 2022-02-01 2023-01-31 07913118 2023-01-31 07913118 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07913118 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07913118

GIORGI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

GIORGI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GIORGI Ltd

Company Information

Director

Mrs Helen Margaret Gormley Giorgi

Registered office

83 Pennant Road
Llanelli
SA14 8EG

Accountants

Fergusons & Peters
4 High Street
Pontardawe
Swansea
SA8 4HU

 

GIORGI Ltd

(Registration number: 07913118)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

92,200

92,200

Current assets

26,330

28,700

Creditors: Amounts falling due within one year

(8,093)

(7,254)

Net current assets

18,237

21,446

Total assets less current liabilities

110,437

113,646

Creditors: Amounts falling due after more than one year

(99,027)

(103,838)

 

11,410

9,808

Capital and reserves

11,410

9,808

1

General information

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

The address of its registered office is:
83 Pennant Road
Llanelli
SA14 8EG

These financial statements were authorised for issue by the director on 22 October 2024.

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 January 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 her 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.

 

GIORGI Ltd

(Registration number: 07913118)
Balance Sheet as at 31 January 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 22 October 2024
 

.........................................
Mrs Helen Margaret Gormley Giorgi
Director