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Company Registration No. 13275071 (England and Wales)
Coconut LDN Limited Unaudited accounts for the year ended 31 March 2024
Coconut LDN Limited Unaudited accounts Contents
Page
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Coconut LDN Limited Company Information for the year ended 31 March 2024
Director
Mr Toan Van Do
Company Number
13275071 (England and Wales)
Registered Office
8 Royal Parade London SE3 0TL United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Coconut LDN Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,500 
10,000 
Debtors
16,211 
16,551 
Cash at bank and in hand
8,547 
9,725 
36,258 
36,276 
Creditors: amounts falling due within one year
(54,255)
(49,755)
Net current liabilities
(17,997)
(13,479)
Total assets less current liabilities
(17,997)
(13,479)
Creditors: amounts falling due after more than one year
(89,815)
(102,315)
Net liabilities
(107,812)
(115,794)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(107,912)
(115,894)
Shareholders' funds
(107,812)
(115,794)
For the year ending 31 March 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 23 December 2024 and were signed on its behalf by
Mr Toan Van Do Director Company Registration No. 13275071
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Coconut LDN Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Coconut LDN Limited is a private company, limited by shares, registered in England and Wales, registration number 13275071. The registered office is 8 Royal Parade, London, SE3 0TL, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,687 
7,187 
Trade debtors
6,501 
1,989 
Accrued income and prepayments
8,023 
7,375 
16,211 
16,551 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,128 
- 
Taxes and social security
2,705 
1,601 
Other creditors
6,332 
20,933 
Loans from directors
40,650 
25,649 
Accruals
1,440 
1,572 
54,255 
49,755 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
89,815 
102,315 
7
Average number of employees
During the year the average number of employees was 14 (2023: 9).
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