2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 12527933 bus:FullAccounts 2023-04-01 2024-03-31 12527933 bus:Micro-entities 2023-04-01 2024-03-31 12527933 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12527933 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12527933 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12527933 2023-04-01 2024-03-31 12527933 2024-03-31 12527933 bus:RegisteredOffice 2023-04-01 2024-03-31 12527933 core:WithinOneYear 2024-03-31 12527933 core:AfterOneYear 2024-03-31 12527933 bus:Director1 2023-04-01 2024-03-31 12527933 bus:Director1 2024-03-31 12527933 bus:Director1 2022-04-01 2023-03-31 12527933 bus:Director2 2023-04-01 2024-03-31 12527933 bus:Director2 2024-03-31 12527933 bus:Director2 2022-04-01 2023-03-31 12527933 2022-04-01 12527933 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 12527933 2022-04-01 2023-03-31 12527933 2023-03-31 12527933 core:WithinOneYear 2023-03-31 12527933 core:AfterOneYear 2023-03-31 12527933 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 12527933 core:FurnitureFittings 2023-04-01 2024-03-31 12527933 core:FurnitureFittings 2024-03-31 12527933 core:FurnitureFittings 2023-03-31 12527933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 12527933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 12527933 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12527933 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12527933 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 12527933 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12527933 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 12527933 core:Non-currentFinancialInstruments 2024-03-31 12527933 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12527933
England and Wales

 

 

 

MASURIA GROUP LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   192      240 
Current assets 988      8,131   
Creditors: amount falling due within one year 1      (7,404)  
Net current assets   989      727 
Total assets less current liabilities   1,181      967 
Accruals and deferred income   (864)     (840)
Net assets   317      127 
 

         
Capital and reserves   317      127 
 
NOTES TO THE ACCOUNTS

General Information
Masuria Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12527933, registration address 1 George Williams Way, Colchester, Essex, CO1 2JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



Lewis Knowler
Loan

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Lewis Knowler7,316 932 7,316 932 
73169320731600932
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Lewis Knowler7,316 7,316 
0731600007316

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
Lewis Knowler
Director
--------------------------------
Marta Knowler
Director
1