Folkestone Rugby Club Limited 07825928 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other Sports Activities Digita Accounts Production Advanced 6.30.9574.0 true 07825928 2022-07-01 2023-06-30 07825928 2023-06-30 07825928 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07825928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07825928 bus:Micro-entities 2022-07-01 2023-06-30 07825928 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07825928 bus:FullAccounts 2022-07-01 2023-06-30 07825928 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07825928 bus:RegisteredOffice 2022-07-01 2023-06-30 07825928 bus:Director2 2022-07-01 2023-06-30 07825928 bus:Director3 2022-07-01 2023-06-30 07825928 bus:Director4 2022-07-01 2023-06-30 07825928 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 07825928 countries:EnglandWales 2022-07-01 2023-06-30 07825928 2021-07-01 2022-06-30 07825928 2022-06-30 07825928 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07825928 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07825928

Folkestone Rugby Club Limited

trading as Folkestone Rugby Club

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Folkestone Rugby Club Limited

trading as Folkestone Rugby Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Folkestone Rugby Club Limited

trading as Folkestone Rugby Club

Company Information

Directors

Mr G D Foreman

Mr K Woodward

Mr Steve Cribbens

Registered office

New Burlington Ground
Newington
Folkestone
Kent
CT18 8BH

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Folkestone Rugby Club Limited

trading as Folkestone Rugby Club

(Registration number: 07825928)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

989,292

988,792

Current assets

35,929

42,235

Prepayments and accrued income

2,100

-

Creditors: Amounts falling due within one year

(74,938)

(204,707)

Net current liabilities

(36,909)

(162,472)

Total assets less current liabilities

952,383

826,320

Creditors: Amounts falling due after more than one year

(122,389)

-

Accruals and deferred income

(3,713)

(1,000)

 

826,281

825,320

Reserves

826,281

825,320

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 £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
New Burlington Ground
Newington
Folkestone
Kent
CT18 8BH
England

These financial statements were authorised for issue by the Board on 19 February 2024.

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 5 (2022 - 6).

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:

 

Folkestone Rugby Club Limited

trading as Folkestone Rugby Club

(Registration number: 07825928)
Balance Sheet as at 30 June 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mr G D Foreman
Director