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REGISTERED NUMBER: 11353329 (England and Wales)















Tongauiha Rugby Academy Ltd

Unaudited Financial Statements

for the Year Ended 31st May 2023






Tongauiha Rugby Academy Ltd (Registered number: 11353329)






Contents of the Financial Statements
for the year ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Tongauiha Rugby Academy Ltd

Company Information
for the year ended 31st May 2023







DIRECTORS: S Tongauiha
Mrs L Tongauiha





SECRETARY: S Tongauiha





REGISTERED OFFICE: 38 Station Road
Cogenhoe
Northampton
NN7 1LU





REGISTERED NUMBER: 11353329 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Tongauiha Rugby Academy Ltd (Registered number: 11353329)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,211 1,211

CURRENT ASSETS
Debtors 5 87 87

CREDITORS
Amounts falling due within one year 6 11,070 8,295
NET CURRENT LIABILITIES (10,983 ) (8,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,772

)

(6,997

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (9,773 ) (6,998 )
SHAREHOLDERS' FUNDS (9,772 ) (6,997 )

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

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

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 8th April 2024 and were signed on its behalf by:





S Tongauiha - Director


Tongauiha Rugby Academy Ltd (Registered number: 11353329)

Notes to the Financial Statements
for the year ended 31st May 2023

1. STATUTORY INFORMATION

Tongauiha Rugby Academy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of being a sports academy.

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.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2022 - 1 ) .

Tongauiha Rugby Academy Ltd (Registered number: 11353329)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st June 2022
and 31st May 2023 2,800 1,600 4,400
DEPRECIATION
At 1st June 2022
and 31st May 2023 1,913 1,276 3,189
NET BOOK VALUE
At 31st May 2023 887 324 1,211
At 31st May 2022 887 324 1,211

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 87 87

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 11,070 8,295

7. CALLED UP SHARE CAPITAL

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

8. CONTINGENT LIABILITIES

There are no contingent liabilities for the period ended 31st May 2023 and 31st May 2022.

9. CAPITAL COMMITMENTS

There are no capital commitments for the period ended 31st May 2023 and 31st May 2022.