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Company Registration No. 12058755 (England and Wales)
Cosjan Limited Unaudited accounts for the year ended 30 June 2023
Cosjan Limited Unaudited accounts Contents
Page
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Cosjan Limited Company Information for the year ended 30 June 2023
Directors
Colin Davies Jayne Davies
Company Number
12058755 (England and Wales)
Registered Office
Oakdene Wellfield Road Marshfield CARDIFF CF3 2UB United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Cosjan Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,036 
- 
Current assets
Debtors
29,667 
7,654 
Cash at bank and in hand
57,113 
36,544 
86,780 
44,198 
Creditors: amounts falling due within one year
(26,820)
(9,820)
Net current assets
59,960 
34,378 
Net assets
61,996 
34,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,995 
34,377 
Shareholders' funds
61,996 
34,378 
For the year ending 30 June 2023 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 11 September 2023 and were signed on its behalf by
Colin Davies Director Company Registration No. 12058755
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Cosjan Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cosjan Limited is a private company, limited by shares, registered in England and Wales, registration number 12058755. The registered office is Oakdene, Wellfield Road, Marshfield, CARDIFF, CF3 2UB, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
Straight line over 2 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
2,124 
At 30 June 2023
2,124 
Depreciation
Charge for the year
88 
At 30 June 2023
88 
Net book value
At 30 June 2023
2,036 
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Cosjan Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,667 
7,654 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,549 
2,100 
Taxes and social security
22,951 
6,280 
Accruals
1,320 
1,440 
26,820 
9,820 
7
Controlling party
The company was under the joint control of Mr and Mrs Davies during the year. Mr and Mrs Davies each own 50% of the ordinary share capital of the company. During the year, Mr and Mrs Davies each received dividends of £23,000 (2022: £nil).
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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