COCO CARAVAN LIMITED

Company Registration Number:
08695244 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COCO CARAVAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COCO CARAVAN LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Jacobus Cop
Registered office: 56
Stratford Road
Stroud
Gloucestershire
GL5 4AL
Company Registration Number: 08695244 (England and Wales)

COCO CARAVAN LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Chocolate manufacture and trade of raw cacao ingredients

Company policy on the employment of disabled persons

We support our employees with physical or mental health issues.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Jacobus Cop

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Jacobus Cop
Status: Director

COCO CARAVAN LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 144,319 87,913
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 40,781 ) ( 26,592 )
Staff Costs ( 53,174 ) ( 23,834 )
Depreciation and Writeoffs ( 17,631 ) ( 7,000 )
Other charges ( 37,321 ) ( 26,049 )
Profit or (Loss) for Period ( 4,588 ) 4,438

COCO CARAVAN LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 38,492 28,944
Current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 39,492 29,944
Total net assets (liabilities): 39,492 29,944
Capital and reserves: 39,492 29,944

COCO CARAVAN LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 June 2025
And Signed On Behalf Of The Board By:

Name: Jacobus Cop
Status: Director

The notes form part of these financial statements

COCO CARAVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 5

COCO CARAVAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No