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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
Page
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Cwmgors RFC Limited Company Information for the year ended 31 May 2023
Director
K Davies
Company Number
11405750 (England and Wales)
Registered Office
Cwmgors RFC Limited The Clubhouse New Road Gwaun Cae Gurwen Ammanford Carmarthenshire SA18 1UN Wales
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Cwmgors RFC Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
186,434 
188,636 
Investments
1,000 
1,000 
187,434 
189,636 
Current assets
Inventories
6,345 
5,379 
Debtors
1,081 
455 
Cash at bank and in hand
11,562 
51,501 
18,988 
57,335 
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 
Capital and reserves
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
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
4,133 
- 
4,133 
At 31 May 2023
300,468 
45,736 
126,266 
472,470 
Depreciation
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 
Net book value
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 
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Cwmgors RFC Limited Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,081 
455 
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).
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