Foncene Ltd 31/03/2021 iXBRL

Foncene Ltd 31/03/2021 iXBRL

FONCÈNE LTD - Company Information

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Company registration number: 11274953
Foncene Ltd
Unaudited filleted financial statements
31 March 2021
Foncene Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foncene Ltd
Directors and other information
Directors Mr Pierre-Julien Baudoin
Mrs Susanna Kay Baudoin
Company number 11274953
Registered office 28a Stamford Road
Flat 3
London
N1 4JL
Business address 28a Stamford Road
Flat 3
London
N1 4JL
Accountants MRJ and Co
1 Edinburgh Mews
Watford
Herts
WD19 4FS
Foncene Ltd
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 450 676
_______ _______
Current assets 3 5
Creditors: amounts falling due within one year ( 9,229) ( 6,132)
_______ _______
Net current liabilities ( 9,226) ( 6,127)
_______ _______
Total assets less current liabilities ( 8,776) ( 5,451)
_______ _______
Net liabilities ( 8,776) ( 5,451)
_______ _______
Capital and reserves ( 8,776) ( 5,451)
_______ _______
Foncene Ltd
Year ended 31 March 2021
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Pierre-Julien Baudoin ( 3,132) ( 3,097) - ( 6,229)
Mrs Susanna Kay Baudoin ( 3,000) - - ( 3,000)
_______ _______ _______ _______
( 6,132) ( 3,097) - ( 9,229)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Pierre-Julien Baudoin 751 - ( 3,883) ( 3,132)
Mrs Susanna Kay Baudoin ( 3,000) - - ( 3,000)
_______ _______ _______ _______
( 2,249) - ( 3,883) ( 6,132)
_______ _______ _______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2021 , and are signed on behalf of the board by:
Mr Pierre-Julien Baudoin
Director
Company registration number: 11274953
The company is a private company limited by shares, registered in UK.