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Registered Number: 08238644
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

CAMPDEN WEALTH LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 4 55,746    55,746 
55,746    55,746 
 
Current assets
Debtors 2,090,839    2,518,617 
Cash at bank and in hand 13,384    57,201 
2,104,223    2,575,818 
Creditors: amount falling due within one year (2,104,896)   (2,182,373)
Net current assets (673)   393,445 
 
Total assets less current liabilities 55,073    449,191 
Creditors: amount falling due after more than one year (4,173,688)   (3,908,532)
Net assets (4,118,615)   (3,459,341)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (4,118,715)   (3,459,441)
Shareholders fund (4,118,615)   (3,459,341)
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Dominic Peter Samuelson
Director

Date approved: 05 November 2024
1
Statutory Information
CAMPDEN WEALTH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08238644, registration address Nova North, Bressenden Place, London, SW1E 5BY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 January 2023 2,646,232    2,646,232 
Additions  
Disposals  
At 31 December 2023 2,646,232    2,646,232 
Amortisation
At 01 January 2023 2,646,232    2,646,232 
Charge for year  
On disposals  
At 31 December 2023 2,646,232    2,646,232 
Net book values
At 31 December 2023  
At 31 December 2022  

3.

Tangible fixed assets

Cost or Valuation Computer equipment   Total
  £   £
At 01 January 2023 18,971    18,971 
Additions  
Disposals  
At 31 December 2023 18,971    18,971 
Depreciation
At 01 January 2023 18,971    18,971 
Charge for year  
On disposals  
At 31 December 2023 18,971    18,971 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023  

4.

Financial assets

Cost or Valuation Other investments not loans - listed   Total
  £   £
At 01 January 2023 55,746    55,746 
Additions  
Disposals  
At 31 December 2023 55,746    55,746 
5.

Average number of employees

Average number of employees during the year was 14  (2022: 14).
6.

Related party transactions

On commencement of trading, an amount of £2,683,656 of secured loan notes due to Faraway Investments Limited, a company which owns 70% of the Company, were assumed by the Company. At the year end, the balance owed on the loan notes is £3,083,656 (2022 - £3,023,656).
2