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Company Registration No. 12911332 (England and Wales)
GIANNY & ALE LTD Unaudited accounts for the year ended 30 September 2024
GIANNY & ALE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIANNY & ALE LTD Company Information for the year ended 30 September 2024
Director
Alexandru Ionut Hutanu
Company Number
12911332 (England and Wales)
Registered Office
24 Archers Harlow CM19 5SH United Kingdom
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GIANNY & ALE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,975 
24,470 
Current assets
Debtors
5
- 
4,484 
Cash at bank and in hand
2,111 
1,758 
2,111 
6,242 
Creditors: amounts falling due within one year
6
(22,089)
(28,303)
Net current liabilities
(19,978)
(22,061)
Net assets
997 
2,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
996 
2,408 
Shareholders' funds
997 
2,409 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Alexandru Ionut Hutanu Director Company Registration No. 12911332
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GIANNY & ALE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GIANNY & ALE LTD is a private company, limited by shares, registered in England and Wales, registration number 12911332. The registered office is 24 Archers, Harlow, CM19 5SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
34,955 
At 30 September 2024
34,955 
Depreciation
At 1 October 2023
10,485 
Charge for the year
3,495 
At 30 September 2024
13,980 
Net book value
At 30 September 2024
20,975 
At 30 September 2023
24,470 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,484 
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GIANNY & ALE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,273 
3,281 
Obligations under finance leases and hire purchase contracts
18,605 
24,308 
Taxes and social security
714 
714 
Loans from directors
1,497 
- 
22,089 
28,303 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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