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Company No: 12475831 (England and Wales)

CAMDEN 1919 LIMITED

Unaudited Financial Statements
For the financial period from 01 March 2023 to 31 August 2024
Pages for filing with the registrar

CAMDEN 1919 LIMITED

Unaudited Financial Statements

For the financial period from 01 March 2023 to 31 August 2024

Contents

CAMDEN 1919 LIMITED

BALANCE SHEET

As at 31 August 2024
CAMDEN 1919 LIMITED

BALANCE SHEET (continued)

As at 31 August 2024
Note 31.08.2024 28.02.2023
£ £
Current assets
Stocks 3 0 39,007
Debtors 4 70,844 37,846
Cash at bank and in hand 689 1,158
71,533 78,011
Creditors: amounts falling due within one year 5 ( 83,178) ( 83,991)
Net current liabilities (11,645) (5,980)
Total assets less current liabilities (11,645) (5,980)
Net liabilities ( 11,645) ( 5,980)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 11,647 ) ( 5,982 )
Total shareholders' deficit ( 11,645) ( 5,980)

For the financial period ending 31 August 2024 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 24 March 2025. They were signed on its behalf by:

M W Machan
Director
CAMDEN 1919 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 31 August 2024
CAMDEN 1919 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period 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, 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 £.

Reporting period length

This reporting period is a longer period extending over 17 months from 1 March 2023 to 31 August 2024.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Turnover from the sale of goods is recognised when the goods are physically delivered to the customer.
Revenue from services is recognised as they are delivered.

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

Period from
01.03.2023 to
31.08.2024
Year ended
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the period, including the director 1 1

3. Stocks

31.08.2024 28.02.2023
£ £
Work in progress 0 39,007

4. Debtors

31.08.2024 28.02.2023
£ £
Amounts owed by Group undertakings 70,844 33,355
Other debtors 0 4,491
70,844 37,846

5. Creditors: amounts falling due within one year

31.08.2024 28.02.2023
£ £
Bank overdrafts 6,164 0
Trade creditors 0 5,372
Amounts owed to Group undertakings 12,750 6,880
Other taxation and social security 8,899 0
Other creditors 55,365 71,739
83,178 83,991