1 December 2022 false No description of principal activity Taxfiler 2024.5 03428585business:PrivateLimitedCompanyLtd2022-12-012023-11-30 034285852022-11-30 034285852022-12-012023-11-30 03428585business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 03428585business:FilletedAccounts2022-12-012023-11-30 034285852023-11-30 03428585business:Director12022-12-012023-11-30 03428585business:Director22022-12-012023-11-30 03428585business:Director42022-12-012023-11-30 03428585business:RegisteredOffice2022-12-012023-11-30 034285852022-11-30 03428585core:WithinOneYear2023-11-30 03428585core:WithinOneYear2022-11-30 03428585core:AfterOneYear2023-11-30 03428585core:AfterOneYear2022-11-30 03428585core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03428585core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 03428585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03428585core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 03428585core:PreviouslyStatedAmount2023-11-30 03428585core:PreviouslyStatedAmount2022-11-30 03428585business:SmallEntities2022-12-012023-11-30 03428585countries:EnglandWales2022-12-012023-11-30 03428585core:LandBuildings2022-12-012023-11-30 03428585core:PlantMachinery2022-12-012023-11-30 03428585core:FurnitureFittings2022-12-012023-11-30 03428585core:LandBuildings2022-11-30 03428585core:PlantMachinery2022-11-30 03428585core:FurnitureFittings2022-11-30 03428585core:LandBuildings2023-11-30 03428585core:PlantMachinery2023-11-30 03428585core:FurnitureFittings2023-11-30 034285852021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Pizza Pomodoro Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
641,500 
671,055 
Current assets
Inventories
15,000 
15,000 
Debtors
784,145 
658,317 
Cash at bank and in hand
78,631 
88,800 
877,776 
762,117 
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)
Capital and reserves
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
- 4 -
Pizza Pomodoro Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 November 2023
573,000 
66,000 
2,500 
641,500 
At 30 November 2022
590,615 
77,779 
2,661 
671,055 
- 5 -
Pizza Pomodoro Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
784,145 
658,317 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
30,611 
30,227 
VAT
41,679 
56,371 
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 
Accruals
12,410 
- 
265,362 
244,827 
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 
1,370,338 
1,324,733 
8
Loans to directors
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).
- 6 -