Fonclaire Limited

Registered number: 15273907

		2024
		£

Current assets		38,331
Creditors: Amounts Falling Due Within One Year		(42,337 )

NET CURRENT LIABILITIES		(4,006 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(4,006 )

Accruals and deferred income		(1,400 )

NET LIABILITIES		(5,406 )

CAPITAL AND RESERVES		(5,406 )

Notes

1. Revision by Replacement

The financial statements for the year ended 31 October 2024 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

The accounts have been amended to reclassify director’s remuneration and related French employer social security costs previously recorded through the Director’s Loan Account.

There are no significant amendments to the original accounts.

2. General Information

Fonclaire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15273907 . The registered office is Suite 13, whitehall Place , 47 The terrace , Gravesend , kent , DA12 2DL.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mrs Jen Goble	-	18,072	-	-	18,072

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jen Goble

Director

30th October 2026