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REGISTERED NUMBER: 03855483 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

FOR

WEST LONDON RUGBY FOOTBALL CLUB LIMITED

WEST LONDON RUGBY FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 03855483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WEST LONDON RUGBY FOOTBALL CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







DIRECTORS: P D Abbey
M J Bannister





SECRETARY: D J Williams





REGISTERED OFFICE: 2 Mountside
Stanmore
Middlesex
HA7 2DT





REGISTERED NUMBER: 03855483 (England and Wales)





ACCOUNTANTS: Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT

WEST LONDON RUGBY FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 03855483)

ABRIDGED BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 5 2,160 -

CURRENT ASSETS
Debtors 304 -
Cash at bank and in hand 11,420 17,966
11,724 17,966
CREDITORS
Amounts falling due within one year (1,250 ) (1,250 )
NET CURRENT ASSETS 10,474 16,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,634

16,716

CREDITORS
Amounts falling due after more than one year (9,812 ) (9,812 )
NET ASSETS 2,822 6,904

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 2,819 6,901
SHAREHOLDERS' FUNDS 2,822 6,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 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.

WEST LONDON RUGBY FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 03855483)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:





M J Bannister - Director


WEST LONDON RUGBY FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 03855483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022


1. STATUTORY INFORMATION

West London Rugby Football Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents match fees, subscriptions, sponsorships, donations and other income from football activities.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

GRANTS
Grants relating to revenue are recognised in income on a systematic basis over the period the club recognises the related costs for which the grant is intended to compensate.

Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,160
At 30 June 2022 2,160
NET BOOK VALUE
At 30 June 2022 2,160

WEST LONDON RUGBY FOOTBALL CLUB LIMITED (REGISTERED NUMBER: 03855483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
3 Ordinary £1 3 3