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REGISTERED NUMBER: SC501439 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2022

for

Aberdeen Rugby Ltd

Aberdeen Rugby Ltd (Registered number: SC501439)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aberdeen Rugby Ltd

Company Information
for the Year Ended 30 April 2022







DIRECTORS: Mr K J Burnett
Mr D S Leighton
Mr D H Moles
Mr G Thomson
Mr K A H Ironside
Mr J F Stewart





REGISTERED OFFICE: The Lyme 3 Stobhall
Maryculter
Aberdeen
AB12 5GT





REGISTERED NUMBER: SC501439 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

Aberdeen Rugby Ltd (Registered number: SC501439)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,719 1,227

CURRENT ASSETS
Debtors 5 732 662
Cash at bank 59,002 39,704
59,734 40,366
CREDITORS
Amounts falling due within one year 6 6,000 8,900
NET CURRENT ASSETS 53,734 31,466
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,453

32,693

RESERVES
Income and expenditure account 55,453 32,693
55,453 32,693

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





Mr G Thomson - Director


Aberdeen Rugby Ltd (Registered number: SC501439)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

Aberdeen Rugby Ltd is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2021 - 4,922 4,922
Additions 1,477 - 1,477
At 30 April 2022 1,477 4,922 6,399
DEPRECIATION
At 1 May 2021 - 3,695 3,695
Charge for year 295 690 985
At 30 April 2022 295 4,385 4,680
NET BOOK VALUE
At 30 April 2022 1,182 537 1,719
At 30 April 2021 - 1,227 1,227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Other debtors 732 662

Aberdeen Rugby Ltd (Registered number: SC501439)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Other creditors 6,000 8,900