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COMPANY REGISTRATION NUMBER: 11995700
Coco Mobile Limited
Filleted Unaudited Financial Statements
31 May 2024
Coco Mobile Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
196,134
196,648
---------
---------
Current assets
89,872
111,775
Creditors: amounts falling due within one year
220,634
216,365
---------
---------
Net current liabilities
( 130,762)
( 104,590)
---------
---------
Total assets less current liabilities
65,372
92,058
Creditors: amounts falling due after more than one year
22,267
31,776
Provisions for liabilities
555
653
--------
--------
42,550
59,629
--------
--------
Capital and reserves
42,550
59,629
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 4 ).
For the year ending 31 May 2024 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 his 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 16 January 2025 , and are signed on behalf of the board by:
Mr C Weng
Director
Company registration number: 11995700
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.