smallAccCompHo_0921.xslt
Company Registration No. 10436564 (England and Wales)
THE COCONUT TREE LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

THE COCONUT TREE LIMITED

Financial Statements for the period ending 31 December 2023

THE COCONUT TREE LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
THE COCONUT TREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10436564.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

THE COCONUT TREE LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 211
2022 233
4. Principal Activity
Sri Lankan Restaurants & Barswww.thecoconut-tree.com

THE COCONUT TREE LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/01/2023 252,000 341,554 629,421 98,674 1,321,649
Additions - 39,986 92,431 8,982 141,399
At 31/12/2023 252,000 381,540 721,852 107,656 1,463,048
Depreciation
At 01/01/2023 - 179,664 148,658 41,333 369,655
Charge for the year - 48,666 106,986 8,331 163,983
At 31/12/2023 - 228,330 255,644 49,664 533,638
Net Book Value
At 31/12/2023 252,000 153,210 466,208 57,992 929,410
At 31/12/2022 252,000 161,890 480,763 57,341 951,994