1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071583862022-06-012023-05-31071583862023-05-31071583862022-05-3107158386core:WithinOneYear2023-05-3107158386core:WithinOneYear2022-05-3107158386bus:RegisteredOffice2022-06-012023-05-31071583862021-06-012022-05-3107158386bus:Director12022-06-012023-05-3107158386bus:Director22022-06-012023-05-310715838612022-06-012023-05-3107158386countries:EnglandWales2022-06-012023-05-3107158386bus:AuditExemptWithAccountantsReport2022-06-012023-05-3107158386bus:PrivateLimitedCompanyLtd2022-06-012023-05-3107158386bus:Micro-entities2022-06-012023-05-3107158386bus:FullAccounts2022-06-012023-05-3107158386bus:CompanySecretary12022-06-012023-05-31
Company registration number:
07158386
Tamworth Rugby Union Football Club Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Tamworth Rugby Union Football Club Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
4,916
 
2,488
 
   
Current assets
142,797
 
155,904
 
Prepayments and accrued income
1,149
 
611
 
Creditors: amounts falling due within one year
(54,783
)
(51,496
)
Net current assets
89,163
 
105,019
 
Total assets less current liabilities
94,079
 
107,507
 
Accruals and deferred income
(1,744
)
(1,240
)
Net assets
92,335
 
106,267
 
   
Capital and reserves
92,335
 
106,267
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Wigginton Lodge
,
Wigginton Park
,
Tamworth
,
Staffordshire
,
B79 8ED
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2022:
9.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 October 2023
, and are signed on behalf of the board by:
Mr L Borthwick
Mr R Spencer
DirectorDirector
Company registration number:
07158386