CAMELTRAIN LTD

Company Registration Number:
SC436353 (Scotland)

Unaudited micro entity accounts for the year ended 08 January 2024

Period of accounts

Start date: 09 January 2023

End date: 08 January 2024

CAMELTRAIN LTD

Contents of the Financial Statements

for the Period Ended 08 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAMELTRAIN LTD

Company Information

for the Period Ended 08 January 2024




Director: Callum Train
Registered office: Snamhadh Air
Furnace
Inveraray
Argyll
PA32 8XN
Company Registration Number: SC436353 (Scotland)

CAMELTRAIN LTD

Directors' Report Period Ended 08 January 2024

The directors present their report with the financial statements of the company for the period ended 08 January 2024

Principal Activities

Agent for sole trader owner taxi drivers operating on a split-takings commission basis (primarily seeking account work)

Additional information

Due to effective 'dormancy' during and immediately post covid lockdown, Director took no salary and company restructured as agent having re-registered for VAT effective 6/10/22 plus as of Nov 2023 rented office premises space no longer available Nov 2023 to March 2024 (now closed winter annually due to low trade since 2022) hence split-takings commission deferred (with increased % rate going forward) until sole trader partners commence full-time operations in March 2024 with expected income then following until at least January 2027.

Directors

The directors shown below have held office during the whole of the period from 09 January 2023 to 08 January 2024
Callum Train

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Callum Train
Status: Director

CAMELTRAIN LTD

Profit and Loss Account

for the Period Ended 08 January 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 828
Other Income 0 0
Cost of Materials ( 1,083 ) ( 3,073 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,618 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,701 ) ( 2,245 )

CAMELTRAIN LTD

Balance sheet

As at 08 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1 1
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

CAMELTRAIN LTD

Balance sheet continued

For the year ending 8 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Callum Train
Status: Director

The notes form part of these financial statements

CAMELTRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2024

  • 1. Employee Information

    Average number of employees: 0

CAMELTRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2024

  • 2. Off balance sheet disclosure

    No