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
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
311,053 |
|
206,824 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Current assets |
|
|
34,204 |
|
27,755 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
487) |
|
(
4,012) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets |
|
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33,717 |
|
23,743 |
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|
|
|
|
_______ |
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_______ |
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|
|
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Total assets less current liabilities |
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344,770 |
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230,567 |
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|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
96,667) |
|
- |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
- |
|
(
2,800) |
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|
|
|
|
|
|
|
|
|
|
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|
_______ |
|
_______ |
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Net assets |
|
|
248,103 |
|
227,767 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
248,103 |
|
227,767 |
|
|
|
|
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_______ |
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_______ |
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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.