smallAccCompHo_0921.xslt
Company Registration No. 06419858 (England and Wales)
ANTONIO GIORGI LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2024

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2024

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 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 13
2023 15
4. Principal Activity
Import, wholesale & retail of Italian food & drinks

ANTONIO GIORGI LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/09/2023 11,477 - 11,477
Additions - - -
Disposals - - -
Revaluations - - -
At 31/08/2024 11,477 - 11,477
Amortisation
At 01/09/2023 8,610 - 8,610
Charge for the Year 574 - 574
On Disposals - - -
Other increases/(decreases) - - -
At end of period 9,184 - 9,184
Net book value
At 31/08/2024 2,293 - 2,293
At 31/08/2023 2,867 - 2,867
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/09/2023 51,726 8,138 59,864
Additions 1,085 1,078 2,163
Disposals (1,379) (158) (1,537)
At 31/08/2024 51,432 9,058 60,490
Depreciation
At 01/09/2023 44,424 6,718 51,142
Charge for the year 1,652 687 2,339
Disposals (1,359) (158) (1,517)
At 31/08/2024 44,717 7,247 51,964
Net Book Value
At 31/08/2024 6,715 1,811 8,526
At 31/08/2023 7,302 1,420 8,722