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Registered number: 11692709
MASAI GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
QP Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11692709
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 7,053 7,053
Debtors 5 100 100
7,153 7,153
Creditors: Amounts Falling Due Within One Year 6 (7,313 ) (7,313 )
NET CURRENT ASSETS (LIABILITIES) (160 ) (160 )
TOTAL ASSETS LESS CURRENT LIABILITIES (160 ) (160 )
NET LIABILITIES (160 ) (160 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (260 ) (260 )
SHAREHOLDERS' FUNDS (160) (160)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohamed Asekour
Director
31/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MASAI GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11692709 . The registered office is Flat 9 Windsor House, King Edward Place, Bushey, WD23 2RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Stock 7,053 7,053
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 7,313 7,313
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2