Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Simon Curtis 20/05/2020 Elizabeth Mcgovern 20/05/2020 12614591 2023-03-31 12614591 bus:Director1 2023-03-31 12614591 bus:Director2 2023-03-31 12614591 2022-03-31 12614591 core:CurrentFinancialInstruments 2023-03-31 12614591 core:CurrentFinancialInstruments 2022-03-31 12614591 2022-04-01 2023-03-31 12614591 bus:Micro-entities 2022-04-01 2023-03-31 12614591 bus:FullAccounts 2022-04-01 2023-03-31 12614591 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12614591 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12614591 bus:Director1 2022-04-01 2023-03-31 12614591 bus:Director2 2022-04-01 2023-03-31 12614591 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12614591 (England and Wales)

39 FLOORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

39 FLOORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

39 FLOORS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
39 FLOORS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Simon Curtis
Elizabeth Mcgovern
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 12614591 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
39 FLOORS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
39 FLOORS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,213,861 914,522
Current assets 17,363 99,769
Creditors: amounts falling due within one year ( 1,308,399) ( 1,052,945)
Net current liabilities ( 1,291,036) ( 953,176)
Total assets less current liabilities ( 77,175) ( 38,654)
Accruals and deferred income ( 3,054) ( 3,000)
Net liabilities ( 80,229) ( 41,654)
Capital and reserves ( 80,229) ( 41,654)

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 39 Floors Limited (registered number: 12614591) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Simon Curtis
Director

06 November 2023

39 FLOORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
39 FLOORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12614591). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2