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REGISTERED NUMBER: 08134250 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st May 2023

for

Clwb Rygbi Betws Rfc Limited

Clwb Rygbi Betws Rfc Limited (Registered number: 08134250)






Contents of the Financial Statements
for the year ended 31st May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Clwb Rygbi Betws Rfc Limited

Company Information
for the year ended 31st May 2023







DIRECTORS: R M Griffiths
J R Murray
J A Thomas





REGISTERED OFFICE: Clwb Rygbi Betws Rfc Maes Y Felin
Mill Road, Betws
Ammanford
Carmarthenshire
SA18 2HL





REGISTERED NUMBER: 08134250 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Clwb Rygbi Betws Rfc Limited (Registered number: 08134250)

Abridged Balance Sheet
31st May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 226,500 228,623

CURRENT ASSETS
Stocks 1,000 1,000
Cash at bank and in hand 11,495 12,048
12,495 13,048
CREDITORS
Amounts falling due within one year 32,815 36,689
NET CURRENT LIABILITIES (20,320 ) (23,641 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,180

204,982

CREDITORS
Amounts falling due after more than
one year

5

(103,532

)

(116,351

)

ACCRUALS AND DEFERRED INCOME (9,675 ) (12,311 )
NET ASSETS 92,973 76,320

RESERVES
Income and expenditure account 92,973 76,320
92,973 76,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

Clwb Rygbi Betws Rfc Limited (Registered number: 08134250)

Abridged Balance Sheet - continued
31st May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 16th April 2024 and were signed on its behalf by:




R M Griffiths - Director



J R Murray - Director


Clwb Rygbi Betws Rfc Limited (Registered number: 08134250)

Notes to the Financial Statements
for the year ended 31st May 2023

1. STATUTORY INFORMATION

Clwb Rygbi Betws Rfc Limited is a private company, limited by guarantee , 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, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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.


Clwb Rygbi Betws Rfc Limited (Registered number: 08134250)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

2. ACCOUNTING POLICIES - continued
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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st June 2022
and 31st May 2023 247,675
DEPRECIATION
At 1st June 2022 19,052
Charge for year 2,123
At 31st May 2023 21,175
NET BOOK VALUE
At 31st May 2023 226,500
At 31st May 2022 228,623

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
31.5.23 31.5.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 40,651 47,558