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REGISTERED NUMBER: OC418274 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

RUGBYTOTS SOUTH HAMPSHIRE LLP

RUGBYTOTS SOUTH HAMPSHIRE LLP (REGISTERED NUMBER: OC418274)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUGBYTOTS SOUTH HAMPSHIRE LLP

GENERAL INFORMATION
for the year ended 31 March 2023







DESIGNATED MEMBERS: C M Ramwell
H E Wood





REGISTERED OFFICE: Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU





REGISTERED NUMBER: OC418274 (England and Wales)





ACCOUNTANTS: d&t
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

RUGBYTOTS SOUTH HAMPSHIRE LLP (REGISTERED NUMBER: OC418274)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 399 655

CURRENT ASSETS
Debtors 5,084 12,018
Cash at bank 13,748 9,542
18,832 21,560
CREDITORS
Amounts falling due within one year 5 6,447 7,955
NET CURRENT ASSETS 12,385 13,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,784

14,260

CREDITORS
Amounts falling due after more than one
year

6

12,373

14,260
NET ASSETS ATTRIBUTABLE TO
MEMBERS

411

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

411

-

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 411 -
Amounts due from members (5,084 ) (12,018 )
(4,673 ) (12,018 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

RUGBYTOTS SOUTH HAMPSHIRE LLP (REGISTERED NUMBER: OC418274)

BALANCE SHEET - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 October 2023 and were signed by:





H E Wood - Designated member

RUGBYTOTS SOUTH HAMPSHIRE LLP (REGISTERED NUMBER: OC418274)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Rugbytots South Hampshire LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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


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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.
Computer Equipment - 25% straight line basis

3. EMPLOYEE INFORMATION

The average number of employees during the year was 14 (2022 - 14 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings Equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 144 1,795 1,939
DEPRECIATION
At 1 April 2022 36 1,248 1,284
Charge for year 36 220 256
At 31 March 2023 72 1,468 1,540
NET BOOK VALUE
At 31 March 2023 72 327 399
At 31 March 2022 108 547 655

RUGBYTOTS SOUTH HAMPSHIRE LLP (REGISTERED NUMBER: OC418274)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 284 495
Other creditors 6,163 7,460
6,447 7,955

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 12,373 14,260

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts due to members rank equally alongside the other unsecured creditors.