Cocolakoz Ltd 08907200 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Retail sale of clothing in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 08907200 2022-03-01 2023-02-28 08907200 2023-02-28 08907200 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08907200 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08907200 bus:Micro-entities 2022-03-01 2023-02-28 08907200 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08907200 bus:FullAccounts 2022-03-01 2023-02-28 08907200 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08907200 bus:RegisteredOffice 2022-03-01 2023-02-28 08907200 bus:Director1 2022-03-01 2023-02-28 08907200 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08907200 countries:England 2022-03-01 2023-02-28 08907200 2021-03-01 2022-02-28 08907200 2022-02-28 08907200 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08907200 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08907200

Cocolakoz Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Cocolakoz Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cocolakoz Ltd

Company Information

Director

Mrs Irene Cocola

Registered office

16 St. Anns Villas
Notting Hill
London
W11 4RS

Accountants

SIAL Accountants & Tax Advisers Ltd
Chartered Certified Accountants
8 Station Parade
High Street Wanstead
London
London
E11 1QF

 

Cocolakoz Ltd

(Registration number: 08907200)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

6,673

9,405

Creditors: Amounts falling due within one year

(8,781)

(9,710)

Total assets less current liabilities

(2,108)

(305)

Creditors: Amounts falling due after more than one year

(1,950)

(4,634)

Accruals and deferred income

(735)

(315)

 

(4,793)

(5,254)

Capital and reserves

(4,793)

(5,254)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 St. Anns Villas
Notting Hill
London
W11 4RS
England

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Cocolakoz Ltd

(Registration number: 08907200)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mrs Irene Cocola
Director