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REGISTERED NUMBER: 08104347 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

KAYDAR SERVICES LIMITED

KAYDAR SERVICES LIMITED (REGISTERED NUMBER: 08104347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KAYDAR SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: A L Burns
Mrs N H Burns





REGISTERED OFFICE: St Marys Street
Blackhill
Consett
DH8 8PG





REGISTERED NUMBER: 08104347 (England and Wales)





ACCOUNTANTS: CP Waites
Chartered Accountants
24 St Cuthberts Way
Darlington
DL1 1GB

KAYDAR SERVICES LIMITED (REGISTERED NUMBER: 08104347)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 20 -

CURRENT ASSETS
Debtors 5 2 2

CREDITORS
Amounts falling due within one year 6 20 -
NET CURRENT (LIABILITIES)/ASSETS (18 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





A L Burns - Director


KAYDAR SERVICES LIMITED (REGISTERED NUMBER: 08104347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Kaydar Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Consolidation
Advantage is taken of the exemptions conferred in section 398 of the Companies Act 2006 not to prepare group accounts on the basis that the group has met the qualifications for a small group as specified in the Act.

Investments
Investments are stated at cost, except where, in the opinion of the directors, there is a permanent impairment in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 20
At 30 June 2023 20
NET BOOK VALUE
At 30 June 2023 20

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Kaydar Residential Limited
Registered office: St Marys Street, Blackhill, Consett, Durham, DH8 8PG
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
30.9.23
£   
Aggregate capital and reserves 10

KAYDAR SERVICES LIMITED (REGISTERED NUMBER: 08104347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. FIXED ASSET INVESTMENTS - continued

Kaydar Day Care Limited
Registered office: St Marys Street, Blackhill, Consett, Durham, DH8 8PG
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00
30.9.23
£   
Aggregate capital and reserves 10

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2 2

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts due to subsidiaries 20 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 2

8. ULTIMATE CONTROLLING PARTY

A L Burns and Mrs N H Burns own the entire issued share capital of the company