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REGISTERED NUMBER: 11443140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

AMESBURY RUGBY CLUB LTD

AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMESBURY RUGBY CLUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: J C Banham
D E Rogers
D Souster





REGISTERED OFFICE: 55 Countess Road
Amesbury
Salisbury
SP4 7AS





REGISTERED NUMBER: 11443140 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR

AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,010 6,010

CURRENT ASSETS
Cash at bank 42,064 33,816

CREDITORS
Amounts falling due within one year 5 3,300 6,300
NET CURRENT ASSETS 38,764 27,516
TOTAL ASSETS LESS CURRENT LIABILITIES 44,774 33,526

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 7 44,771 33,523
SHAREHOLDERS' FUNDS 44,774 33,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 profit or loss 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.

AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140)

BALANCE SHEET - continued
31 MAY 2023


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 13 July 2023 and were signed on its behalf by:




J C Banham - Director D E Rogers - Director




D Souster - Director


AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Amesbury Rugby Club Ltd is a private company, limited by shares , registered in England and 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
The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover consists of member subscriptions, sponsorships and voluntary income from individuals and businesses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 10% on reducing balance

Taxation
The company is exempt from taxation of its surplus due to the company's motives to reinvest all surpluses in to its core activities.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 June 2022
and 31 May 2023 8,544
DEPRECIATION
At 1 June 2022
and 31 May 2023 2,534
NET BOOK VALUE
At 31 May 2023 6,010
At 31 May 2022 6,010

AMESBURY RUGBY CLUB LTD (REGISTERED NUMBER: 11443140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Deferred income 3,000 6,000
Accrued expenses 300 300
3,300 6,300

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3

7. RESERVES
Retained
earnings
£   

At 1 June 2022 33,523
Profit for the year 11,248
At 31 May 2023 44,771

8. STATUS

The company is limited by shares. The company has issued 3 ordinary £1 shares and these are held in trust by the subscribers D Rogers, D Souster and J Banham.