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REGISTERED NUMBER: 14486362 (England and Wales)















FONDERIE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15 NOVEMBER 2022 TO 31 MARCH 2024






FONDERIE LTD (REGISTERED NUMBER: 14486362)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 NOVEMBER 2022 TO 31 MARCH 2024




Page

Balance Sheet 1


FONDERIE LTD (REGISTERED NUMBER: 14486362)

BALANCE SHEET
31 MARCH 2024

£    £   
FIXED ASSETS 3,948

CURRENT ASSETS 26,119

PREPAYMENTS AND ACCRUED INCOME 10,853

CREDITORS
Amounts falling due within one year (22,836 )
NET CURRENT ASSETS 14,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,084

ACCRUALS AND DEFERRED INCOME 2,400
NET ASSETS 15,684

CAPITAL AND RESERVES 15,684

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fonderie Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14486362

Registered office: 46 Rutland Close
Harrogate
HG1 2HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2024:

£   
Ms M Still and Mr A P Wallace
Balance outstanding at start of period -
Amounts advanced 3,605
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,605

The balance was repaid after the balance sheet date. No interest has been charged.



FONDERIE LTD (REGISTERED NUMBER: 14486362)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





Mr A P Wallace - Director