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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
Page
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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
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THE COCONUT COMPANY (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
579 
681 
Current assets
Inventories
594,817 
461,860 
Debtors
461,718 
331,346 
Cash at bank and in hand
(64,306)
(60,151)
992,229 
733,055 
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 
Capital and reserves
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
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THE COCONUT COMPANY (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,235 
At 31 December 2024
1,235 
Depreciation
At 1 January 2024
554 
Charge for the year
102 
At 31 December 2024
656 
Net book value
At 31 December 2024
579 
At 31 December 2023
681 
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THE COCONUT COMPANY (UK) LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,535 
2,758 
Trade debtors
428,251 
306,383 
Accrued income and prepayments
21,513 
960 
Other debtors
8,419 
21,245 
461,718 
331,346 
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 
- 
641,955 
468,023 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,603 
15,729 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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