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REGISTERED NUMBER: 06902701 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 30 MAY 2023

FOR

RUGBY LIONS FOOTBALL CLUB (2009) LIMITED

RUGBY LIONS FOOTBALL CLUB (2009) LIMITED (REGISTERED NUMBER: 06902701)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUGBY LIONS FOOTBALL CLUB (2009) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 30 MAY 2023







DIRECTOR: N A Malik





REGISTERED OFFICE: Rugby Football Club
Webb Ellis Road
Rugby
CV22 7AU





REGISTERED NUMBER: 06902701 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

RUGBY LIONS FOOTBALL CLUB (2009) LIMITED (REGISTERED NUMBER: 06902701)

BALANCE SHEET
30 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 454,157 454,157

CURRENT ASSETS
Cash at bank 28,064 -

CREDITORS
Amounts falling due within one year 5 60,790 -
NET CURRENT LIABILITIES (32,726 ) -
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,431

454,157

CREDITORS
Amounts falling due after more than one
year

6

405,568

390,723
NET ASSETS 15,863 63,434

CAPITAL AND RESERVES
Called up and paid share capital 450,000 450,000
Revaluation reserve 7 361,372 361,372
Retained earnings (795,509 ) (747,938 )
15,863 63,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

RUGBY LIONS FOOTBALL CLUB (2009) LIMITED (REGISTERED NUMBER: 06902701)

BALANCE SHEET - continued
30 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





N A Malik - Director


RUGBY LIONS FOOTBALL CLUB (2009) LIMITED (REGISTERED NUMBER: 06902701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 MAY 2023


1. STATUTORY INFORMATION

Rugby Lions Football Club (2009) Limited 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 (£).


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 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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

RUGBY LIONS FOOTBALL CLUB (2009) LIMITED (REGISTERED NUMBER: 06902701)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2022 TO 30 MAY 2023


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022
and 30 May 2023 454,157
NET BOOK VALUE
At 30 May 2023 454,157
At 31 May 2022 454,157

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 59,500 -
Other creditors 1,290 -
60,790 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 405,568 390,723

7. RESERVES
Revaluation
reserve
£   
At 1 June 2022
and 30 May 2023 361,372