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Registration number: 08134891

Penrith RUFC Limited

(A company limited by guarantee)

Unaudited Financial Statements

30 June 2023

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Penrith RUFC Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Penrith RUFC Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Penrith RUFC Limited for the year ended 30 June 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Penrith RUFC Limited, as a body, in accordance with the terms of our engagement letter dated 23 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Penrith RUFC Limited and state those matters that we have agreed to state to the Board of Directors of Penrith RUFC Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Penrith RUFC Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Penrith RUFC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Penrith RUFC Limited. You consider that Penrith RUFC Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Penrith RUFC Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

20 September 2023

 

Penrith RUFC Limited

(Registration number: 08134891)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

 

593,721

610,626

Current assets

 

104,042

105,163

Prepayments and accrued income

 

5,501

7,065

Creditors: Amounts falling due within one year

 

(23,760)

(35,877)

Net current assets

 

85,783

76,351

Total assets less current liabilities

 

679,504

686,977

Creditors: Amounts falling due after more than one year

 

(54,186)

(70,883)

Accruals and deferred income

 

(24,721)

(20,592)

   

600,597

595,502

Capital and reserves

 

600,597

595,502

 

Penrith RUFC Limited

(Registration number: 08134891)
Balance Sheet as at 30 June 2023 (continued)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Winters Park
Carleton Avenue
PENRITH
CA11 8RQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
A G Matthews
Director