0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06092691 2022-05-01 2023-04-30 06092691 2023-04-30 06092691 2022-04-30 06092691 bus:Director3 2022-05-01 2023-04-30 06092691 core:WithinOneYear 2023-04-30 06092691 core:WithinOneYear 2022-04-30 06092691 core:AfterOneYear 2023-04-30 06092691 bus:Micro-entities 2022-05-01 2023-04-30 06092691 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 06092691 bus:FullAccounts 2022-05-01 2023-04-30 06092691 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06092691 bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30
Ashbourne Rugby Union Football Club Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 April 2023
Company registration number: 06092691
Ashbourne Rugby Union Football Club Ltd
Company limited by guarantee
Contents
Statement of financial position
Ashbourne Rugby Union Football Club Ltd
Company limited by guarantee
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 311,053 206,824
_______ _______
Current assets 34,204 27,755
Creditors: amounts falling due within one year ( 487) ( 4,012)
_______ _______
Net current assets 33,717 23,743
_______ _______
Total assets less current liabilities 344,770 230,567
Creditors: amounts falling due after more than one year ( 96,667) -
Accruals and deferred income - ( 2,800)
_______ _______
Net assets 248,103 227,767
_______ _______
Capital and reserves 248,103 227,767
_______ _______
Ashbourne Rugby Union Football Club Ltd
Company limited by guarantee
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2023 , and are signed on behalf of the board by:
D. W. Bell
Director
Company registration number: 06092691
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Summerfield, Back Lane, Shirley, Ashbourne, Derbyshire, DE6 3AS.