Company Registration No. 03428585 (England and Wales)
Pizza Pomodoro Limited
Unaudited accounts
for the year ended 30 November 2023
Pizza Pomodoro Limited
Unaudited accounts
Contents
Pizza Pomodoro Limited
Company Information
for the year ended 30 November 2023
Directors
Ciro Orsini
Antonio Coppola
Ciro Coppola
Company Number
03428585 (England and Wales)
Registered Office
Ciros Pizza Pomodoro
51 Beauchamp Place
London
London
SW3 1NY
England
Pizza Pomodoro Limited
Statement of financial position
as at 30 November 2023
Tangible assets
641,500
671,055
Cash at bank and in hand
78,631
88,800
Creditors: amounts falling due within one year
(265,362)
(244,827)
Net current assets
612,414
517,290
Total assets less current liabilities
1,253,914
1,188,345
Creditors: amounts falling due after more than one year
(1,370,338)
(1,324,733)
Net liabilities
(116,424)
(136,388)
Called up share capital
100
100
Profit and loss account
(116,524)
(136,488)
Shareholders' funds
(116,424)
(136,388)
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Antonio Coppola
Director
Company Registration No. 03428585
Pizza Pomodoro Limited
Notes to the Accounts
for the year ended 30 November 2023
Pizza Pomodoro Limited is a private company, limited by shares, registered in England and Wales, registration number 03428585. The registered office is Ciros Pizza Pomodoro, 51 Beauchamp Place , London, London, SW3 1NY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
over 25 years
Plant & machinery
25% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
732,553
401,955
27,274
1,161,782
Additions
-
9,944
1,540
11,484
At 30 November 2023
732,553
411,899
28,814
1,173,266
At 1 December 2022
141,938
324,176
24,613
490,727
Charge for the year
17,615
21,723
1,701
41,039
At 30 November 2023
159,553
345,899
26,314
531,766
At 30 November 2023
573,000
66,000
2,500
641,500
At 30 November 2022
590,615
77,779
2,661
671,055
Pizza Pomodoro Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
18,227
13,283
Accrued income and prepayments
17,477
13,931
Other debtors
748,441
631,103
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
30,611
30,227
Trade creditors
68,030
76,458
Taxes and social security
12,786
2,213
Other creditors
12,165
19,026
Loans from directors
87,681
60,532
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
199,732
226,765
Other creditors
1,170,606
1,097,968
Included in other debtors is a directors loan account balance totalling £87,681 (2022: 60,532 in other
creditors).
9
Transactions with related parties
Included within other debtors is an amount due from a company under common control totalling £695,172 (2022: £564,662)
During the year the company paid rent to a company under common control totalling £145,525 (2022: £188,823)
10
Average number of employees
During the year the average number of employees was 30 (2022: 30).