Company Registration No. 09400376 (England and Wales)
THE COCONUT COMPANY (UK) LTD
Unaudited accounts
for the year ended 31 December 2024
THE COCONUT COMPANY (UK) LTD
Unaudited accounts
Contents
THE COCONUT COMPANY (UK) LTD
Company Information
for the year ended 31 December 2024
Directors
Ms V Henley
Mr M G Pilgrim
Company Number
09400376 (England and Wales)
Registered Office
Unit 3, Print Village
58 Chadwick Road
London
SE15 4PU
Accountants
Woodridge Accountancy Ltd
18 Woodridge Avenue, Quinton
Birmingham
B32 1RE
THE COCONUT COMPANY (UK) LTD
Statement of financial position
as at 31 December 2024
Inventories
594,817
461,860
Cash at bank and in hand
(64,306)
(60,151)
Creditors: amounts falling due within one year
(641,955)
(468,023)
Net current assets
350,274
265,032
Total assets less current liabilities
350,853
265,713
Creditors: amounts falling due after more than one year
(5,603)
(15,729)
Net assets
345,250
249,984
Called up share capital
100,000
100,000
Profit and loss account
245,250
149,984
Shareholders' funds
345,250
249,984
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Ms V Henley
Director
Company Registration No. 09400376
THE COCONUT COMPANY (UK) LTD
Notes to the Accounts
for the year ended 31 December 2024
THE COCONUT COMPANY (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09400376. The registered office is Unit 3, Print Village, 58 Chadwick Road, London, SE15 4PU.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
THE COCONUT COMPANY (UK) LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
428,251
306,383
Accrued income and prepayments
21,513
960
Other debtors
8,419
21,245
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,098
10,054
Trade creditors
361,105
372,968
Taxes and social security
50,079
47,113
Other creditors
1,341
37,888
Loans from directors
219,332
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).