Company Registration No. 11425518 (England and Wales)
COCOAWARENESS LTD
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
COCOAWARENESS LTD
Unaudited accounts
Contents
COCOAWARENESS LTD
Company Information
for the period from 1 July 2023 to 31 March 2024
Directors
Luke Hart
Ryan Hart
Company Number
11425518 (England and Wales)
Registered Office
13 Parrs Place
Hampton
Middlesex
TW12 2NJ
United Kingdom
COCOAWARENESS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
230
11,633
Creditors: amounts falling due within one year
(4,323)
(6,405)
Net current (liabilities)/assets
(2,393)
9,283
Total assets less current liabilities
(2,392)
9,587
Provisions for liabilities
Net (liabilities)/assets
(2,392)
9,529
Called up share capital
2
2
Profit and loss account
(2,394)
9,527
Shareholders' funds
(2,392)
9,529
For the period ending 31 March 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 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 30 April 2024 and were signed on its behalf by
Luke Hart
Director
Company Registration No. 11425518
COCOAWARENESS LTD
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
COCOAWARENESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11425518. The registered office is 13 Parrs Place, Hampton, Middlesex, TW12 2NJ, 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 period, 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:
Fixtures & fittings
Straight Line 25%
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
COCOAWARENESS LTD
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,930
4,590
Loans from directors
663
633
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
