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Company No: 12614591 (England and Wales)

39 FLOORS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

39 FLOORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

39 FLOORS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
39 FLOORS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS Simon Curtis
Elizabeth Mcgovern
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 12614591 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
39 FLOORS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
39 FLOORS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,211,002 1,213,861
Current assets 18,816 17,363
Creditors: amounts falling due within one year ( 1,315,179) ( 1,308,399)
Net current liabilities ( 1,296,363) ( 1,291,036)
Total assets less current liabilities ( 85,361) ( 77,175)
Accruals and deferred income ( 3,200) ( 3,054)
Net liabilities ( 88,561) ( 80,229)
Capital and reserves ( 88,561) ( 80,229)

For the financial year ending 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 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

03 September 2024

39 FLOORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
39 FLOORS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

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

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2