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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
Page
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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
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COMBE DOWN RFC LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,563 
77,608 
Current assets
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 
Capital and reserves
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
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COMBE DOWN RFC LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
1,277 
4,159 
Accruals
950 
(950)
2,227 
3,209 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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