Longlevens Rugby Football Club Limited 07604500 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 07604500 2022-08-01 2023-07-31 07604500 2023-07-31 07604500 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07604500 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07604500 bus:Micro-entities 2022-08-01 2023-07-31 07604500 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07604500 bus:FullAccounts 2022-08-01 2023-07-31 07604500 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07604500 bus:RegisteredOffice 2022-08-01 2023-07-31 07604500 bus:CompanySecretary1 2022-08-01 2023-07-31 07604500 bus:Director2 2022-08-01 2023-07-31 07604500 bus:Director3 2022-08-01 2023-07-31 07604500 bus:Director6 2022-08-01 2023-07-31 07604500 bus:Director7 2022-08-01 2023-07-31 07604500 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 07604500 countries:EnglandWales 2022-08-01 2023-07-31 07604500 2021-08-01 2022-07-31 07604500 2022-07-31 07604500 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07604500 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07604500


Longlevens Rugby Football Club Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Longlevens Rugby Football Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Longlevens Rugby Football Club Limited

Company Information

Directors

R T Bennett

J H Jenkins

M J Dunford

R A Fountain

Company secretary

M J Dunford

Registered office

The Clubhouse
Longford Lane
Longlevens
Gloucester
GL2 9EU

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Longlevens Rugby Football Club Limited

(Registration number: 07604500)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

218,037

220,258

Current assets

54,245

52,691

Creditors: Amounts falling due within one year

(23,002)

(18,971)

Net current assets

31,243

33,720

Total assets less current liabilities

249,280

253,978

Creditors: Amounts falling due after more than one year

(24,257)

(34,159)

Accruals and deferred income

(8,740)

(15,240)

 

216,283

204,579

Reserves

216,283

204,579

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:
The Clubhouse
Longford Lane
Longlevens
Gloucester
GL2 9EU

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Longlevens Rugby Football Club Limited

(Registration number: 07604500)
Balance Sheet as at 31 July 2023

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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 31 July 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 18 April 2024 and signed on its behalf by:
 

.........................................
R A Fountain
Director