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
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
Rhydyfelin RFC Limited
Statement of financial position
as at 31 May 2023
Tangible assets
211,893
216,472
Cash at bank and in hand
31,435
38,362
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
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
Rhydyfelin RFC Limited
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 May 2023
182,311
65,358
247,669
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
At 31 May 2023
170,416
41,477
211,893
At 31 May 2022
172,946
43,526
216,472
Amounts falling due within one year
Rhydyfelin RFC Limited
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,246
Other creditors
7,008
15,967
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
25,248
24,086
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).