1 January 2023 false No description of principal activity Taxfiler 2024.5 SC239860business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC2398602022-12-31 SC2398602023-01-012023-12-31 SC239860business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC239860business:FilletedAccounts2023-01-012023-12-31 SC2398602023-12-31 SC239860business:Director12023-01-012023-12-31 SC239860business:Director22023-01-012023-12-31 SC239860business:RegisteredOffice2023-01-012023-12-31 SC2398602022-12-31 SC239860core:WithinOneYear2023-12-31 SC239860core:WithinOneYear2022-12-31 SC239860core:AfterOneYear2023-12-31 SC239860core:AfterOneYear2022-12-31 SC239860core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC239860core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC239860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC239860core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC239860core:PreviouslyStatedAmount2023-12-31 SC239860core:PreviouslyStatedAmount2022-12-31 SC239860business:SmallEntities2023-01-012023-12-31 SC239860countries:Scotland2023-01-012023-12-31 SC239860core:FurnitureFittings2023-01-012023-12-31 SC239860core:ComputerEquipment2023-01-012023-12-31 SC239860core:FurnitureFittings2022-12-31 SC239860core:ComputerEquipment2022-12-31 SC239860core:FurnitureFittings2023-12-31 SC239860core:ComputerEquipment2023-12-31 SC2398602022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC239860 (Scotland)
Maasai Camel Limited Unaudited accounts for the year ended 31 December 2023
Maasai Camel Limited Unaudited accounts Contents
Page
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Maasai Camel Limited Company Information for the year ended 31 December 2023
Directors
Richard William Botolph Knight Sandra Knight
Company Number
SC239860 (Scotland)
Registered Office
61 GEORGE STREET PERTH PERTHSHIRE PH1 5LB
Accountants
B&L - TaxKings 61 George Street Perth PH1 5LB
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Maasai Camel Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,334 
2,298 
Current assets
Debtors
- 
6,943 
Cash at bank and in hand
38,677 
39,256 
38,677 
46,199 
Creditors: amounts falling due within one year
(6,189)
(30,136)
Net current assets
32,488 
16,063 
Total assets less current liabilities
33,822 
18,361 
Creditors: amounts falling due after more than one year
(8,561)
(11,535)
Net assets
25,261 
6,826 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,259 
6,824 
Shareholders' funds
25,261 
6,826 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Richard William Botolph Knight Director Company Registration No. SC239860
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Maasai Camel Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Maasai Camel Limited is a private company, limited by shares, registered in Scotland, registration number SC239860. The registered office is 61 GEORGE STREET, PERTH, PERTHSHIRE, PH1 5LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
8,405 
17,643 
26,048 
Additions
- 
183 
183 
Disposals
(8,405)
(13,247)
(21,652)
At 31 December 2023
- 
4,579 
4,579 
Depreciation
At 1 January 2023
8,128 
15,622 
23,750 
Charge for the year
69 
551 
620 
On disposals
(8,197)
(12,928)
(21,125)
At 31 December 2023
- 
3,245 
3,245 
Net book value
At 31 December 2023
- 
1,334 
1,334 
At 31 December 2022
277 
2,021 
2,298 
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Maasai Camel Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,943 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,189 
6,767 
Loans from directors
- 
23,369 
6,189 
30,136 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,561 
11,535 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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