0 0 Coconut Energy Ltd 14302075 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 14302075 2023-09-01 2024-08-31 14302075 2024-08-31 14302075 bus:Director1 1 2024-08-31 14302075 bus:Director2 1 2024-08-31 14302075 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14302075 bus:Micro-entities 2023-09-01 2024-08-31 14302075 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14302075 bus:FilletedAccounts 2023-09-01 2024-08-31 14302075 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14302075 bus:RegisteredOffice 2023-09-01 2024-08-31 14302075 bus:Director1 2023-09-01 2024-08-31 14302075 bus:Director1 1 2023-09-01 2024-08-31 14302075 bus:Director2 2023-09-01 2024-08-31 14302075 bus:Director2 1 2023-09-01 2024-08-31 14302075 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14302075 countries:AllCountries 2023-09-01 2024-08-31 14302075 bus:Director1 1 2023-08-31 14302075 bus:Director2 1 2023-08-31 14302075 2022-08-17 2023-08-31 14302075 2023-08-31 14302075 bus:Director1 1 2023-08-31 14302075 bus:Director2 1 2023-08-31 14302075 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14302075 bus:Director1 1 2022-08-17 2023-08-31 14302075 bus:Director2 1 2022-08-17 2023-08-31 14302075 bus:Director1 1 2022-08-16 14302075 bus:Director2 1 2022-08-16 xbrli:pure iso4217:GBP

Registration number: 14302075

Coconut Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Coconut Energy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coconut Energy Ltd

Company Information
 

Directors

Mr M Chapman

Mr T Smith

Registered office


Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Coconut Energy Ltd

(Registration number: 14302075)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

56,859

35,448

Creditors: Amounts falling due within one year

(11,767)

(24,737)

 

45,092

10,711

Capital and reserves

45,092

10,711

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr M Chapman

Transactions with director

(4,162)

3,958

(204)

Mr T Smith

Transactions with director

(4,162)

3,958

(204)

 

Coconut Energy Ltd

(Registration number: 14302075)
Balance Sheet as at 31 August 2024 (continued)

3

Related party transactions (continued)

2023

At 17 August 2022
£

Advances to director
£

At 31 August 2023
£

Mr M Chapman

Transactions with director

-

(4,162)

(4,162)

Mr T Smith

Transactions with director

-

(4,162)

(4,162)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr M Chapman
Director

.........................................
Mr T Smith
Director