14014319 2022-03-30 2023-03-29 14014319 uk-bus:Director1 2022-03-30 2023-03-29 14014319 uk-bus:AuditExemptWithAccountantsReport 2022-03-30 2023-03-29 14014319 uk-bus:SmallEntities 2022-03-30 2023-03-29 14014319 uk-bus:FullAccounts 2022-03-30 2023-03-29 14014319 uk-bus:PrivateLimitedCompanyLtd 2022-03-30 2023-03-29 14014319 2022-03-30 14014319 2023-03-29 14014319 2021-03-30 2022-03-29 14014319 2022-03-29 xbrli:pure iso4217:GBP 14014319 2021-03-30 2022-03-29
Company Registration Number : 14014319 (England and Wales)
14014319
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-03-29
false
KAYDEN SWEETZ LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-03-30
KAYDEN SWEETZ LTD
Unaudited financial statements and annual report
For the year ended 29 March 2023
KAYDEN SWEETZ LTD
Contents
For the year ended 29 March 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement 5
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 10
Detailed Income Statement 11


KAYDEN SWEETZ LTD
Company Information
For the year ended 29 March 2023

Company registration number 14014319 (England and Wales)
Director Haziq ALI
Registered office address Petronne House
Dagenham
RM10 9UR
Accountant












Accountant





KAYDEN SWEETZ LTD
Director's Report
For the year ended 29 March 2023

The director presents his/her report and the Unaudited Financial Statements for the year ended 29 March 2023.
Principal activity
The principal activity of the company continued to be that of wholesale and retail of confectioneries .
Director of the company
The following directors held office during the whole of the period:
Haziq Ali
The following directors were appointed during the period:
Haziq Ali (Appointed 30 March 2022)
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Haziq ALI (Director)
Date: 14 November 2023
This report was approved by the board on 2023-11-14 Date: 14 November 2023
KAYDEN SWEETZ LTD
Accountant's report
For the year ended 29 March 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of KAYDEN SWEETZ LTD for the year ended 29 March 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of KAYDEN SWEETZ LTD for the year ended 29 March 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.





2023-11-14 Date: 14 November 2023
5
KAYDEN SWEETZ LTD
Income Statement
For the year ended 29 March 2023

2023
Notes £
Turnover 5 70,074
Cost of sales (61,639)
Gross profit 8,435
Selling and distribution expenses (220)
Administrative expenses (5,237)
Operating profit 6 2,978
Interest receivable and similar income -
Profit on ordinary activities before taxation 2,978
Tax 8 (566)
Profit for the year 2,412
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2023
£
KAYDEN SWEETZ LTD
Statement of Financial Position
For the year ended 29 March 2023

2023
Notes £
Current assets
Debtors 9 3,959
Cash and cash equivalents 10 20
3,979
Current liabilities
Corporation tax payable (566)
(566)
Net current assets/(liabilities) 3,413
Total assets less current liabilities 3,413
Net assets/(liabilities) 3,413
Capital and reserves
Called up share capital 12 1
Retained earnings 3,412
Shareholder's funds 3,413
For the year ended 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 29 March 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 14 November 2023
.............................
Haziq ALI (Director)
Company registration number: 14014319
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-03-29 29 March 2023
2023
£
Current Assets 3,979
Creditors: amounts falling due within one year (566)
Net current assets (liabilities) 3,413
Total assets less current liabilities 3,413
Net Assets (liabilities) 3,413
Capital and Reserves 3,413
For the year ending 3/29/2023 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. For the year ending 29-03-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 14 November 2023 2023-11-14 and signed on behalf of the board,
.............................
Haziq ALI
Director
Company registration number: 14014319
KAYDEN SWEETZ LTD
Notes to the Financial Statements
For the year ended 29 March 2023

(1) General Information
KAYDEN SWEETZ LTD is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Turnover
The revenue from company's operations comprise:
2023
£
Sales 70,074
70,074

(6) Operating profit
Operating profit for the year from continuing operations has been arrived after charging:
2023
£
Director's remuneration 5,000
5,000

(7) Employees
During the year, the average number of employees including director was 0 .

The above numbers are averages for the year and calculated on a full-time equivalent basis. The aggregate payroll costs of the above were:
2023
£
Wages and salaries 5,000
5,000

(8) Tax
Current tax
2023
£
Corporation tax charge for current year 566
Total current tax 566

(9) Debtors
Amounts falling due within one year
2023
£
Other debtors 3,959
3,959

(10) Cash and cash equivalents
2023
£
Bank balance 20
20

(11) Creditors: Amounts falling due within one year
2023
£
-

(12) Share capital and reserves
Alloted,called up and fully paid: 2023
£
1 Ordinary Shares of £ 1 each1
1
Ordinary shares hold equal voting rights.
Retained earnings 2023
£
Profit of the year 5,412
Dividends paid (2,000)
At 29 March 2023 3,412
KAYDEN SWEETZ LTD
Detailed Income Statement
For the year ended 29 March 2023

This section does not form part of the statutory accounts.

2023
£
Turnover 70,074
Less : Cost of sales
Closing Stock 3,000
Purchases 58,639
61,639
Gross Profit 8,435
Less : Selling and distribution expenses
Advertising and Marketing 200
Subsistence 20
220
Less : Administrative expenses
Bank Fees 237
Directors' Remuneration 5,000
5,237
Operating profit 2,978
Profit on ordinary activities before taxation 2,978
Less : Tax
Corporation Tax 566
566
Net profit for the year after taxation 2,412
Less : Distributions
Dividends 2,000
2,000
Net profit for the year after dividends 412
Retained profits carried forward 412