Company Registration No. 11405750 (England and Wales)
Cwmgors RFC Limited
Unaudited accounts
for the year ended 31 May 2023
Cwmgors RFC Limited
Unaudited accounts
Contents
Cwmgors RFC Limited
Company Information
for the year ended 31 May 2023
Company Number
11405750 (England and Wales)
Registered Office
Cwmgors RFC Limited
The Clubhouse New Road
Gwaun Cae Gurwen Ammanford
Carmarthenshire
SA18 1UN
Wales
Cwmgors RFC Limited
Statement of financial position
as at 31 May 2023
Tangible assets
186,434
188,636
Cash at bank and in hand
11,562
51,501
Creditors: amounts falling due within one year
(12,007)
(10,548)
Net current assets
6,981
46,787
Total assets less current liabilities
194,415
236,423
Creditors: amounts falling due after more than one year
(3,441)
(5,857)
Net assets
190,974
230,566
Profit and loss account
190,974
230,566
Shareholders' funds
190,974
230,566
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2023 and were signed on its behalf by
K Davies
Director
Company Registration No. 11405750
Cwmgors RFC Limited
Notes to the Accounts
for the year ended 31 May 2023
Cwmgors RFC Limited is a private company, limited by shares, registered in England and Wales, registration number 11405750. The registered office is Cwmgors RFC Limited, The Clubhouse New Road, Gwaun Cae Gurwen Ammanford, Carmarthenshire, SA18 1UN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
300,468
41,603
126,266
468,337
At 31 May 2023
300,468
45,736
126,266
472,470
At 1 June 2022
130,861
32,715
116,125
279,701
Charge for the year
2,861
1,953
1,521
6,335
At 31 May 2023
133,722
34,668
117,646
286,036
At 31 May 2023
166,746
11,068
8,620
186,434
At 31 May 2022
169,607
8,888
10,141
188,636
5
Investments
Other investments
Valuation at 1 June 2022
1,000
Valuation at 31 May 2023
1,000
Cwmgors RFC Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
12,007
10,548
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,441
5,857
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).