Silverfin false 28/02/2023 01/03/2022 28/02/2023 E J Machan 12/09/2022 21/02/2020 M W Machan 21/02/2020 27 November 2023 The principal activity of the Company during the financial year was Development of building projects, Construction of domestic buildings, Buying and selling of own real estate. 12475831 2023-02-28 12475831 bus:Director1 2023-02-28 12475831 bus:Director2 2023-02-28 12475831 2022-02-28 12475831 core:CurrentFinancialInstruments 2023-02-28 12475831 core:CurrentFinancialInstruments 2022-02-28 12475831 core:ShareCapital 2023-02-28 12475831 core:ShareCapital 2022-02-28 12475831 core:RetainedEarningsAccumulatedLosses 2023-02-28 12475831 core:RetainedEarningsAccumulatedLosses 2022-02-28 12475831 2022-03-01 2023-02-28 12475831 bus:FullAccounts 2022-03-01 2023-02-28 12475831 bus:SmallEntities 2022-03-01 2023-02-28 12475831 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12475831 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12475831 bus:Director1 2022-03-01 2023-02-28 12475831 bus:Director2 2022-03-01 2023-02-28 12475831 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Company No: 12475831 (England and Wales)

CAMDEN 1919 LIMITED

Unaudited Financial Statements
For the financial year ended 28 February 2023
Pages for filing with the registrar

CAMDEN 1919 LIMITED

Unaudited Financial Statements

For the financial year ended 28 February 2023

Contents

CAMDEN 1919 LIMITED

BALANCE SHEET

As at 28 February 2023
CAMDEN 1919 LIMITED

BALANCE SHEET (continued)

As at 28 February 2023
Note 2023 2022
£ £
Current assets
Stocks 3 39,007 12,458
Debtors 4 37,846 31,216
Cash at bank and in hand 1,158 8,305
78,011 51,979
Creditors: amounts falling due within one year 5 ( 83,991) ( 52,252)
Net current liabilities (5,980) (273)
Total assets less current liabilities (5,980) (273)
Net liabilities ( 5,980) ( 273)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 5,982 ) ( 275 )
Total shareholders' deficit ( 5,980) ( 273)

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Camden 1919 Limited (registered number: 12475831) were approved and authorised for issue by the Director on 27 November 2023. They were signed on its behalf by:

M W Machan
Director
CAMDEN 1919 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
CAMDEN 1919 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Camden 1919 Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Pest House Bedlam Street, Hurstpierpoint, Hassocks, BN6 9EW, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

3. Stocks

2023 2022
£ £
Work in progress 39,007 12,458

4. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 33,355 28,500
Other debtors 4,491 2,716
37,846 31,216

5. Creditors: amounts falling due within one year

2023 2022
£ £
Trade creditors 5,372 0
Amounts owed to Group undertakings 6,880 0
Other creditors 71,739 52,252
83,991 52,252