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Company Registration No. 08446766 (England and Wales)
KAYDEN LIMITED Unaudited accounts for the year ended 31 March 2023
KAYDEN LIMITED Unaudited accounts Contents
Page
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KAYDEN LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,106 
1,474 
Current assets
Inventories
37,600 
23,050 
Cash at bank and in hand
120,455 
142,399 
158,055 
165,449 
Creditors: amounts falling due within one year
(47,513)
(61,487)
Net current assets
110,542 
103,962 
Total assets less current liabilities
111,648 
105,436 
Creditors: amounts falling due after more than one year
(53,157)
(57,240)
Net assets
58,491 
48,196 
Capital and reserves
Share premium
102 
102 
Profit and loss account
58,389 
48,094 
Shareholders' funds
58,491 
48,196 
For the year ending 31 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 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 12 March 2024 and were signed on its behalf by
Mrs Diana Robinson Director Company Registration No. 08446766
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KAYDEN LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KAYDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08446766. The registered office is 317 London Road, Hadleigh, Benfleet, Essex, SS7 2BN, UK.
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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,300 
At 31 March 2023
13,300 
Depreciation
At 1 April 2022
11,826 
Charge for the year
368 
At 31 March 2023
12,194 
Net book value
At 31 March 2023
1,106 
At 31 March 2022
1,474 
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KAYDEN LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,298 
2,997 
VAT
3,058 
8,766 
Trade creditors
17,135 
16,195 
Taxes and social security
6,723 
12,013 
Other creditors
18,299 
19,905 
Accruals
- 
1,611 
47,513 
61,487 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,157 
47,075 
Loans from directors
15,000 
10,165 
53,157 
57,240 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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