Company Registration No. 11136639 (England and Wales)
THEFLOOR LTD
Dormant Accounts
For the Period from 01 August 2022 to 31 January 2024

THEFLOOR LTD

Annual report and statement of accounts for the period ending 31/01/2024

THEFLOOR LTD

Financial statement for the period ended 31/01/2024

Company Information

1 Statutory Information
Company Number 11136639
Registered Office WHITE COTTAGE, ONE TREE HILL ROAD
GUILDFORD
GU4 8PJ
2 Directors
Directors who held office during the period were:
Simon Andrew Asquith PENNOCK   
3 Principal Activity
The company is not trading
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2022 0

THEFLOOR LTD

Financial statement for the period ended 31/01/2024

Statement of Financial Position

2024 2022
£ £
Fixed Assets - -
Current Assets 27,442 27,442
Creditors: amounts falling due within one year - -
Net Current Assets 27,442 27,442
Total assets less current liabilities 27,442 27,442
Creditors: amounts falling due after one year (491,662) (1,423,412)
Net Assets (464,220) (1,395,970)
Capital and reserves (464,220) (1,395,970)
For the year ending 31/01/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 December 2024
simon pennock
Company Registration No. 11136639