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Company Registration No. 10948718 (England and Wales)
THE COCONUT TREE BRISTOL LIMITED
Financial Statements
for the Period from 01 January 2023 to 31 December 2023

THE COCONUT TREE BRISTOL LIMITED

Financial Statements for the period ending 31 December 2023

THE COCONUT TREE BRISTOL LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

1. Statutory Information
THE COCONUT TREE BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10948718.
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 BRISTOL 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 0
2022 226
4. Principal Activity
Operating two Sri Lankan Restaurant & Bars in Bristolwww.thecoconut-tree.com

THE COCONUT TREE BRISTOL LIMITED

Financial Statements for the period ending 31 December 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2023 162,624 196,098 30,397 389,119
Additions - - - -
At 31/12/2023 162,624 196,098 30,397 389,119
Depreciation
At 01/01/2023 52,411 76,357 11,852 140,620
Charge for the year 50,916 77,690 8,755 137,361
At 31/12/2023 103,327 154,047 20,607 277,981
Net Book Value
At 31/12/2023 59,297 42,051 9,790 111,138
At 31/12/2022 110,213 119,741 18,545 248,499