Companies House 2023-07-01 2024-06-29 false 12699139 2024-06-29 12699139 2023-07-01 2024-06-29 12699139 2022-07-01 2023-06-30 12699139 uk-bus:Director1 2023-07-01 2024-06-29 12699139 uk-bus:Director2 2023-07-01 2024-06-29 12699139 2023-07-01 2024-06-29 12699139 uk-bus:Micro-entities 2023-07-01 2024-06-29 12699139 uk-bus:FullAccounts 2023-07-01 2024-06-29 12699139 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-29 12699139 2023-06-30 12699139 uk-core:WithinOneYear 2024-06-29 12699139 uk-core:WithinOneYear 2023-06-30 12699139 uk-core:AfterOneYear 2024-06-29 12699139 1 2023-07-01 2024-06-29 12699139 2 2023-07-01 2024-06-29 12699139 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 12699139

THE MARKETING FLOOR LTD

Micro-entity Accounts

29 June 2024

## THE MARKETING FLOOR LTD Registered Number 12699139

## Micro-entity Balance Sheet as at 29 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 10,937 | 3,781
Net current assets (liabilities) |  | 10,937 | 3,781
Total assets less current liabilities |  | 10,937 | 3,781
Creditors: amounts falling due after more than one year |  | (8,903) | (5,955)
Accruals and deferred income |  | (1,200) | (1,200)
Total net assets (liabilities) |  | 834 | (3,374)
Capital and reserves |  | 834 | (3,374)

- For the year ending 29 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 5 December 2025

And signed on their behalf by:
Mr. S. Sharp, Director

## THE MARKETING FLOOR LTD Registered Number 12699139

## Notes to the Micro-entity Accounts for the period ended 29 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0