Company Registration No. 13275071 (England and Wales)
Coconut LDN Limited
Unaudited accounts
for the year ended 31 March 2023
Coconut LDN Limited
Unaudited accounts
Contents
Coconut LDN Limited
Company Information
for the year ended 31 March 2023
Company Number
13275071 (England and Wales)
Registered Office
8 Royal Parade
London
SE3 0TL
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Coconut LDN Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
9,725
16,265
Creditors: amounts falling due within one year
(49,755)
(33,185)
Net current liabilities
(13,479)
(9,542)
Total assets less current liabilities
(13,479)
(9,542)
Creditors: amounts falling due after more than one year
(102,315)
(108,531)
Net liabilities
(115,794)
(118,073)
Called up share capital
100
100
Profit and loss account
(115,894)
(118,173)
Shareholders' funds
(115,794)
(118,073)
For the year ending 31 March 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 director acknowledges her 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 31 December 2023 and were signed on its behalf by
Ms Ly Huong Tran
Director
Company Registration No. 13275071
Coconut LDN Limited
Notes to the Accounts
for the year ended 31 March 2023
Coconut LDN Limited is a private company, limited by shares, registered in England and Wales, registration number 13275071. The registered office is 8 Royal Parade, London, SE3 0TL, 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.
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.
Amounts falling due within one year
Accrued income and prepayments
7,375
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,601
3,454
Other creditors
20,933
7,012
Loans from directors
25,649
21,659
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
102,315
108,531
7
Average number of employees
During the year the average number of employees was 9 (2022: 8).
