Company registration number 13399848 (England and Wales)
TRENTHAM RUGBY UNION FOOTBALL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TRENTHAM RUGBY UNION FOOTBALL CLUB LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
31 May 2022
£
£
£
£
Fixed assets
1,313
Current assets
49,569
13,505
Creditors: amounts falling due within one year
(52,566)
(9,704)
Net current (liabilities)/assets
(2,997)
3,801
Total assets less current liabilities
(1,684)
3,801
Net (liabilities)/assets
(1,684)
3,801
Reserves
(1,684)
3,801
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
7
8
Trentham Rugby Union Football Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is G4 / G5 Bellringer Road, Trentham Business Quarter, Stoke on Trent, Staffordshire, ST4 8GB.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
TRENTHAM RUGBY UNION FOOTBALL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 February 2024 and are signed on its behalf by:
..............................................
Mr M Procter
Company registration number 13399848 (England and Wales)