Company registration number 08259843 (England and Wales)
CHOBHAM RUGBY FOOTBALL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CHOBHAM RUGBY FOOTBALL CLUB LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
428,471
411,898
Current assets
405,033
332,325
Prepayments and accrued income
9,193
6,384
Creditors: amounts falling due within one year
(18,501)
(11,634)
Net current assets
395,725
327,075
Total assets less current liabilities
824,196
738,973
Creditors: amounts falling due after more than one year
(150,000)
Accruals and deferred income
(4,024)
(4,203)
Net assets
670,172
734,770
Capital and reserves
670,172
734,770
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
13
Chobham Rugby Football Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHOBHAM RUGBY FOOTBALL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 October 2023 and are signed on its behalf by:
M E Vandenberg
Director
Company Registration Number 08259843