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KADR LIMITED

Registered Number
09265364
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

KADR LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

DEGNAN, Craig Leslie
DEGNAN, Karen Anne

Company Secretary

DEGNAN, Karen Anne

Registered Address

21 Graham Avenue
Whickham
Newcastle Upon Tyne
NE16 4BE

Registered Number

09265364 (England and Wales)
KADR LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors2,0751,312
Cash at bank and on hand210317
2,2851,629
Creditors amounts falling due within one year3(1,909)(1,852)
Net current assets (liabilities)376(223)
Total assets less current liabilities376(223)
Net assets376(223)
Capital and reserves
Called up share capital22
Profit and loss account374(225)
Shareholders' funds376(223)
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
DEGNAN, Craig Leslie
Director
Registered Company No. 09265364
KADR LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables54-
Taxation and social security1,3751,372
Accrued liabilities and deferred income480480
Total1,9091,852