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REGISTERED NUMBER: 09815202 (Wales)















CLWB RYGBI DOLGELLAU CYF

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023






CLWB RYGBI DOLGELLAU CYF (REGISTERED NUMBER: 09815202)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CLWB RYGBI DOLGELLAU CYF

COMPANY INFORMATION
for the Year Ended 30 APRIL 2023







DIRECTORS: D Lewis
R E Roberts
C Jones
D W Evans





REGISTERED OFFICE: Clwb Rygbi Dolgellau
Marian Mawr
Dolgellau
Gwynedd
LL40 1UU





REGISTERED NUMBER: 09815202 (Wales)





ACCOUNTANTS: E W Owen & Co
Glyndwr Buildings
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BB

CLWB RYGBI DOLGELLAU CYF (REGISTERED NUMBER: 09815202)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 167,748 169,586

CURRENT ASSETS
Stocks 2,440 1,914
Debtors 5 - 5,216
Cash at bank and in hand 96,462 110,154
98,902 117,284
CREDITORS
Amounts falling due within one year 6 4,571 5,454
NET CURRENT ASSETS 94,331 111,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,079

281,416

RESERVES
Income and expenditure account 262,079 281,416
262,079 281,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2023 and were signed on its behalf by:





R E Roberts - Director


CLWB RYGBI DOLGELLAU CYF (REGISTERED NUMBER: 09815202)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2023


1. STATUTORY INFORMATION

Clwb Rygbi Dolgellau Cyf is a private company, limited by guarantee , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
The company is CASC registered.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

CLWB RYGBI DOLGELLAU CYF (REGISTERED NUMBER: 09815202)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property Equipment fittings Totals
£    £    £    £   
COST
At 1 May 2022 143,730 43,991 3,886 191,607
Additions - - 2,040 2,040
At 30 April 2023 143,730 43,991 5,926 193,647
DEPRECIATION
At 1 May 2022 - 20,030 1,991 22,021
Charge for year - 3,594 284 3,878
At 30 April 2023 - 23,624 2,275 25,899
NET BOOK VALUE
At 30 April 2023 143,730 20,367 3,651 167,748
At 30 April 2022 143,730 23,961 1,895 169,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 25
VAT - 5,191
- 5,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 4,200
Social security and other taxes 10 38
VAT 1,197 -
Other creditors 20 16
Net wages creditor 1,354 -
Advance income 100 -
Accrued expenses 1,890 1,200
4,571 5,454