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Company Registration No. 08491346 (England and Wales)
COCONUT TREE NOODLE BAR LTD Unaudited accounts for the year ended 30 April 2024
COCONUT TREE NOODLE BAR LTD Unaudited accounts Contents
Page
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COCONUT TREE NOODLE BAR LTD Company Information for the year ended 30 April 2024
Director
Victor Lee
Company Number
08491346 (England and Wales)
Registered Office
18 William Street Herne Bay Kent CT6 5EJ
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COCONUT TREE NOODLE BAR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,834 
21,010 
Current assets
Inventories
4,971 
9,471 
Debtors
10,800 
10,800 
Cash at bank and in hand
4,224 
758 
19,995 
21,029 
Creditors: amounts falling due within one year
(64,220)
(70,113)
Net current liabilities
(44,225)
(49,084)
Total assets less current liabilities
(28,391)
(28,074)
Creditors: amounts falling due after more than one year
(11,262)
(17,152)
Net liabilities
(39,653)
(45,226)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,753)
(45,326)
Shareholders' funds
(39,653)
(45,226)
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Victor Lee Director Company Registration No. 08491346
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COCONUT TREE NOODLE BAR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
COCONUT TREE NOODLE BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 08491346. The registered office is 18 William Street, Herne Bay, Kent, CT6 5EJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,981 
26,995 
30,976 
At 30 April 2024
3,981 
26,995 
30,976 
Depreciation
At 1 May 2023
3,217 
6,749 
9,966 
Charge for the year
114 
5,062 
5,176 
At 30 April 2024
3,331 
11,811 
15,142 
Net book value
At 30 April 2024
650 
15,184 
15,834 
At 30 April 2023
764 
20,246 
21,010 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,800 
10,800 
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COCONUT TREE NOODLE BAR LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,738 
15,241 
VAT
5,401 
4,515 
Obligations under finance leases and hire purchase contracts
1,429 
5,631 
Taxes and social security
61 
349 
Other creditors
1,500 
1,500 
Loans from directors
43,191 
41,892 
Accruals
900 
985 
64,220 
70,113 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,262 
17,152 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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