Company registration number 10843287 (England and Wales)
HARCOURT RUGBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
HARCOURT RUGBY LIMITED
COMPANY INFORMATION
Directors
Mr R P C Dickson
Mr R V E C Walker
Company number
10843287
Registered office
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
Accountants
Ward Williams Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
HARCOURT RUGBY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
HARCOURT RUGBY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HARCOURT RUGBY LIMITED FOR THE YEAR ENDED 30 JUNE 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Harcourt Rugby Limited for the year ended 30 June 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Harcourt Rugby Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Harcourt Rugby Limited and state those matters that we have agreed to state to the board of directors of Harcourt Rugby Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harcourt Rugby Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Harcourt Rugby Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Harcourt Rugby Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harcourt Rugby Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ward Williams Limited
12 April 2024
Chartered Accountants
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
HARCOURT RUGBY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
2023
2022
£
£
Turnover
-
-
Other income
-
0
1,750
Staff costs
(61,630)
(71,586)
Other charges
(338,991)
(159,371)
Loss
(400,621)
(229,207)
HARCOURT RUGBY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 3 -
2023
2022
£
£
£
£
Current assets
3,110,230
2,775,726
Prepayments and accrued income
236
233
Creditors: amounts falling due within one year
(4,098,649)
(3,363,521)
Net current liabilities
(988,183)
(587,562)
Net liabilities
(988,183)
(587,562)
Capital and reserves
(988,183)
(587,562)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
3

Harcourt Rugby Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39-43 Monument Hill, Weybridge, Surrey, KT13 8RN.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 April 2024 and are signed on its behalf by:
..............................................
Mr R P C Dickson
Director
Company registration number 10843287 (England and Wales)
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