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COMPANY REGISTRATION NUMBER: 12491982
Coco Tea Limited
Filleted Unaudited Financial Statements
31 March 2023
Coco Tea Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
2,511
1,248
-------
-------
Current assets
122,833
55,633
Prepayments and accrued income
442
---------
--------
122,833
56,075
Creditors: amounts falling due within one year
111,968
36,435
---------
--------
Net current assets
10,865
19,640
--------
--------
Total assets less current liabilities
13,376
20,888
Provisions for liabilities
477
237
Accruals and deferred income
2,505
5,305
--------
--------
10,394
15,346
--------
--------
Capital and reserves
10,394
15,346
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2023 , and are signed on behalf of the board by:
Mrs Z Zhuo
Director
Company registration number: 12491982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Regent Street, Kingswood, Bristol, BS15 8LE.