FOUNDRY MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
03236659 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

FOUNDRY MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes

FOUNDRY MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 9,965 9,704
Total current assets: 9,965 9,704
Prepayments and accrued income: 3,925 4,200
Creditors: amounts falling due within one year: 3 ( 7,446 ) ( 3,939 )
Net current assets (liabilities): 6,444 9,965
Total assets less current liabilities: 6,444 9,965
Total net assets (liabilities): 6,444 9,965
Members' funds
Profit and loss account: 6,444 9,965
Total members' funds: 6,444 9,965

The notes form part of these financial statements

FOUNDRY MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 November 2023
and signed on behalf of the board by:

Name: This report was approved by the board of directors
Status: Director

The notes form part of these financial statements

FOUNDRY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUNDRY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    Foundry Management Company is a Residents' Management company and is a private company limited by guarantee without share capital.There are no employees and the company does not make, sell or produce anything.

FOUNDRY MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 7,446 3,939
Total 7,446 3,939

Our creditors are a utility company and various trades companies as and when required.