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Company Registration No. 10768995 (England and Wales)
Rhydyfelin RFC Limited Unaudited accounts for the year ended 31 May 2023
Rhydyfelin RFC Limited Unaudited accounts Contents
Page
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Rhydyfelin RFC Limited Company Information for the year ended 31 May 2023
Directors
G Saunders B Baldwin P Phillips
Company Number
10768995 (England and Wales)
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Rhydyfelin RFC Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
211,893 
216,472 
Current assets
Inventories
5,380 
7,119 
Debtors
4,019 
1,770 
Cash at bank and in hand
31,435 
38,362 
40,834 
47,251 
Creditors: amounts falling due within one year
(11,524)
(19,591)
Net current assets
29,310 
27,660 
Total assets less current liabilities
241,203 
244,132 
Creditors: amounts falling due after more than one year
(60,249)
(69,538)
Net assets
180,954 
174,594 
Reserves
Profit and loss account
180,954 
174,594 
Members' funds
180,954 
174,594 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
G Saunders Director Company Registration No. 10768995
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Rhydyfelin RFC Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Rhydyfelin RFC Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10768995.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
182,311 
63,054 
245,365 
Additions
- 
2,304 
2,304 
At 31 May 2023
182,311 
65,358 
247,669 
Depreciation
At 1 June 2022
9,365 
19,528 
28,893 
Charge for the year
2,530 
4,353 
6,883 
At 31 May 2023
11,895 
23,881 
35,776 
Net book value
At 31 May 2023
170,416 
41,477 
211,893 
At 31 May 2022
172,946 
43,526 
216,472 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,019 
1,770 
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Rhydyfelin RFC Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,516 
2,378 
Taxes and social security
- 
1,246 
Other creditors
7,008 
15,967 
11,524 
19,591 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,001 
45,452 
Other creditors
25,248 
24,086 
60,249 
69,538 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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