Company Registration No. 11226647 (England and Wales)
COMBE DOWN RFC LIMITED
Unaudited accounts
for the year ended 31 March 2022
COMBE DOWN RFC LIMITED
Unaudited accounts
Contents
COMBE DOWN RFC LIMITED
Company Information
for the year ended 31 March 2022
Directors
Nicholas George Heal
James Martin Knight
John O'Shea
Company Number
11226647 (England and Wales)
Registered Office
HOLLYS CORNER
BRAMBLE WAY
BATH
SOMERSET
BA2 5DE
UNITED KINGDOM
COMBE DOWN RFC LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
73,563
77,608
Cash at bank and in hand
83,517
59,069
Creditors: amounts falling due within one year
(2,227)
(3,209)
Net current assets
81,290
55,860
Net assets
154,853
133,468
Profit and loss account
154,853
133,468
Shareholders' funds
154,853
133,468
For the year ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2022 and were signed on its behalf by
John O'Shea
Director
Company Registration No. 11226647
COMBE DOWN RFC LIMITED
Notes to the Accounts
for the year ended 31 March 2022
COMBE DOWN RFC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11226647. The registered office is HOLLYS CORNER, BRAMBLE WAY, BATH, SOMERSET, BA2 5DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
101,096
70,791
424
172,311
At 31 March 2022
101,096
70,791
424
172,311
At 1 April 2021
43,721
50,559
423
94,703
Charge for the year
2,022
2,023
-
4,045
At 31 March 2022
45,743
52,582
423
98,748
At 31 March 2022
55,353
18,209
1
73,563
At 31 March 2021
57,375
20,232
1
77,608
5
Creditors: amounts falling due within one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).