Coco Fourteen Limited Filleted Accounts Cover
Coco Fourteen Limited
Company No. 12528713
Unaudited Accounts
31 March 2023
Coco Fourteen Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Tanning/Sunbed Shop.
Director
The Director who served during the year was as follows:
Ross Frisby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Ross Frisby
Director
08 March 2024
Coco Fourteen Limited Balance Sheet Registrar
at
31 March 2023
Company No.
12528713
2023
2022
£
£
Fixed assets
10,62010,651
Current assets
32,7794,027
Creditors: Amounts falling due within one year
(5,697)
(6,440)
Net current liabilities
27,082
(2,413)
Total assets less current liabilities
37,7028,238
Creditors: Amounts falling due after more than one year
(3,621)
(3,168)
Accruals and deferred income
(34,073)
(1,560)
83,510
Capital and reserves
8
3,510
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Its registered number is:
12528713
Its registered office is:
Its trading address is:
Unit 3 Horse Chestnut Close
Unit 3 Horse Chestnut Close
Chesterfield
Chesterfield
Derbyshire
Derbyshire
S40 2FL
S40 2FL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
Ross Frisby - Director
Coco Fourteen Limited1252871331 March 202301 April 2022false08 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Tanning/Sunbed Shop. 125287132022-04-012023-03-31125287132023-03-31125287132022-03-3112528713core:WithinOneYear2023-03-3112528713core:WithinOneYear2022-03-3112528713core:AfterOneYear2023-03-3112528713core:AfterOneYear2022-03-31125287132021-04-012022-03-3112528713bus:RegisteredOffice2022-04-012023-03-31125287132022-04-0112528713bus:Micro-entities2022-04-012023-03-3112528713bus:FullAccounts2022-04-012023-03-3112528713bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112528713bus:Director12022-04-012023-03-3112528713bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure