2022-03-012023-02-282023-02-28false12489236COJAK BATHROOMS LTD2023-06-0943220iso4217:GBPxbrli:pure124892362022-03-01124892362023-02-28124892362022-03-012023-02-28124892362021-03-01124892362022-02-28124892362021-03-012022-02-2812489236bus:SmallEntities2022-03-012023-02-2812489236bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812489236bus:AbridgedAccounts2022-03-012023-02-2812489236bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812489236core:WithinOneYear2023-02-2812489236core:AfterOneYear2023-02-2812489236core:WithinOneYear2022-02-2812489236core:AfterOneYear2022-02-2812489236core:ShareCapital2023-02-2812489236core:SharePremium2023-02-2812489236core:RevaluationReserve2023-02-2812489236core:OtherReservesSubtotal2023-02-2812489236core:RetainedEarningsAccumulatedLosses2023-02-2812489236core:ShareCapital2022-02-2812489236core:SharePremium2022-02-2812489236core:RevaluationReserve2022-02-2812489236core:OtherReservesSubtotal2022-02-2812489236core:RetainedEarningsAccumulatedLosses2022-02-2812489236core:LandBuildings2023-02-2812489236core:PlantMachinery2023-02-2812489236core:Vehicles2023-02-2812489236core:FurnitureFittings2023-02-2812489236core:OfficeEquipment2023-02-2812489236core:NetGoodwill2023-02-2812489236core:IntangibleAssetsOtherThanGoodwill2023-02-2812489236core:ListedExchangeTraded2023-02-2812489236core:UnlistedNon-exchangeTraded2023-02-2812489236core:LandBuildings2022-02-2812489236core:PlantMachinery2022-02-2812489236core:Vehicles2022-02-2812489236core:FurnitureFittings2022-02-2812489236core:OfficeEquipment2022-02-2812489236core:NetGoodwill2022-02-2812489236core:IntangibleAssetsOtherThanGoodwill2022-02-2812489236core:ListedExchangeTraded2022-02-2812489236core:UnlistedNon-exchangeTraded2022-02-2812489236core:LandBuildings2022-03-012023-02-2812489236core:PlantMachinery2022-03-012023-02-2812489236core:Vehicles2022-03-012023-02-2812489236core:FurnitureFittings2022-03-012023-02-2812489236core:OfficeEquipment2022-03-012023-02-2812489236core:NetGoodwill2022-03-012023-02-2812489236core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812489236core:ListedExchangeTraded2022-03-012023-02-2812489236core:UnlistedNon-exchangeTraded2022-03-012023-02-2812489236core:MoreThanFiveYears2022-03-012023-02-2812489236core:Non-currentFinancialInstruments2023-02-2812489236core:Non-currentFinancialInstruments2022-02-2812489236dpl:CostSales2022-03-012023-02-2812489236dpl:DistributionCosts2022-03-012023-02-2812489236core:LandBuildings2022-03-012023-02-2812489236core:PlantMachinery2022-03-012023-02-2812489236core:Vehicles2022-03-012023-02-2812489236core:FurnitureFittings2022-03-012023-02-2812489236core:OfficeEquipment2022-03-012023-02-2812489236dpl:AdministrativeExpenses2022-03-012023-02-2812489236core:NetGoodwill2022-03-012023-02-2812489236core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812489236dpl:GroupUndertakings2022-03-012023-02-2812489236dpl:ParticipatingInterests2022-03-012023-02-2812489236dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812489236core:ListedExchangeTraded2022-03-012023-02-2812489236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812489236core:UnlistedNon-exchangeTraded2022-03-012023-02-2812489236dpl:CostSales2021-03-012022-02-2812489236dpl:DistributionCosts2021-03-012022-02-2812489236core:LandBuildings2021-03-012022-02-2812489236core:PlantMachinery2021-03-012022-02-2812489236core:Vehicles2021-03-012022-02-2812489236core:FurnitureFittings2021-03-012022-02-2812489236core:OfficeEquipment2021-03-012022-02-2812489236dpl:AdministrativeExpenses2021-03-012022-02-2812489236core:NetGoodwill2021-03-012022-02-2812489236core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2812489236dpl:GroupUndertakings2021-03-012022-02-2812489236dpl:ParticipatingInterests2021-03-012022-02-2812489236dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2812489236core:ListedExchangeTraded2021-03-012022-02-2812489236dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2812489236core:UnlistedNon-exchangeTraded2021-03-012022-02-2812489236core:NetGoodwill2023-02-2812489236core:IntangibleAssetsOtherThanGoodwill2023-02-2812489236core:LandBuildings2023-02-2812489236core:PlantMachinery2023-02-2812489236core:Vehicles2023-02-2812489236core:FurnitureFittings2023-02-2812489236core:OfficeEquipment2023-02-2812489236core:AfterOneYear2023-02-2812489236core:WithinOneYear2023-02-2812489236core:ListedExchangeTraded2023-02-2812489236core:UnlistedNon-exchangeTraded2023-02-2812489236core:ShareCapital2023-02-2812489236core:SharePremium2023-02-2812489236core:RevaluationReserve2023-02-2812489236core:OtherReservesSubtotal2023-02-2812489236core:RetainedEarningsAccumulatedLosses2023-02-2812489236core:NetGoodwill2022-02-2812489236core:IntangibleAssetsOtherThanGoodwill2022-02-2812489236core:LandBuildings2022-02-2812489236core:PlantMachinery2022-02-2812489236core:Vehicles2022-02-2812489236core:FurnitureFittings2022-02-2812489236core:OfficeEquipment2022-02-2812489236core:AfterOneYear2022-02-2812489236core:WithinOneYear2022-02-2812489236core:Liste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COJAK BATHROOMS LTD

Registered Number
12489236
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

COJAK BATHROOMS LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

DUFTON, Colin

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

12489236 (England and Wales)
COJAK BATHROOMS LTD
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets57,044-
7,044-
Current assets
Stocks-1,400
Debtors-761
Cash at bank and on hand9176
92,337
Creditors amounts falling due within one year(11,242)(1,287)
Net current assets (liabilities)(11,233)1,050
Total assets less current liabilities(4,189)1,050
Net assets(4,189)1,050
Capital and reserves
Called up share capital100100
Profit and loss account(4,289)950
Shareholders' funds(4,189)1,050
The financial statements were approved and authorised for issue by the Director on 9 June 2023, and are signed on its behalf by:
DUFTON, Colin
Director
Registered Company No. 12489236
COJAK BATHROOMS LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year12
5.Property, plant and equipment

Total

£
Cost or valuation
Additions8,670
At 28 February 238,670
Depreciation and impairment
Charge for year1,626
At 28 February 231,626
Net book value
At 28 February 237,044
At 28 February 22-