Company registration number 02182604 (England and Wales)
FLOATING EARTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
FLOATING EARTH LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
461,728
462,520
Current assets
147,879
227,470
Creditors: amounts falling due within one year
(550,185)
(590,506)
Net current liabilities
(402,306)
(363,036)
Total assets less current liabilities
59,422
99,484
Creditors: amounts falling due after more than one year
(254,204)
(272,730)
Net liabilities
(194,782)
(173,246)
Capital and reserves
(194,782)
(173,246)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
8
8
2
Going Concern

The accounts have been prepared on the going concern basis which assumes the continued support of associated companies.

Floating Earth Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FLOATING EARTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Mr Michael James Hatch
Director
Company registration number 02182604 (England and Wales)
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