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Company Registration No. 06995846 (England and Wales)
Try Tag Rugby Limited Unaudited accounts for the year ended 31 October 2023
Try Tag Rugby Limited Unaudited accounts Contents
Page
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Try Tag Rugby Limited Company Information for the year ended 31 October 2023
Directors
Alistair Hugh Davis Carl Duckels Kyle Nish
Secretary
Kyle Nish
Company Number
06995846 (England and Wales)
Registered Office
8 AYRES COURT 74 NEW CHURCH ROAD LONDON SE5 7FA ENGLAND
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Try Tag Rugby Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
200 
- 
Fixed assets
Intangible assets
19,707 
- 
Current assets
Inventories
14,164 
10,168 
Debtors
110,023 
98,838 
Cash at bank and in hand
122,200 
225,974 
246,387 
334,980 
Creditors: amounts falling due within one year
(117,540)
(151,891)
Net current assets
128,847 
183,089 
Total assets less current liabilities
148,754 
183,089 
Creditors: amounts falling due after more than one year
(27,388)
(21,247)
Net assets
121,366 
161,842 
Capital and reserves
Called up share capital
400 
200 
Profit and loss account
120,966 
161,642 
Shareholders' funds
121,366 
161,842 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Alistair Hugh Davis Director Company Registration No. 06995846
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Try Tag Rugby Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Try Tag Rugby Limited is a private company, limited by shares, registered in England and Wales, registration number 06995846. The registered office is 8 AYRES COURT, 74 NEW CHURCH ROAD, LONDON, SE5 7FA, ENGLAND.
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:
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
- 
Additions
22,325 
At 31 October 2023
22,325 
Amortisation
At 1 November 2022
- 
Charge for the year
2,618 
At 31 October 2023
2,618 
Net book value
At 31 October 2023
19,707 
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Try Tag Rugby Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,099 
At 31 October 2023
2,099 
Depreciation
At 1 November 2022
2,099 
At 31 October 2023
2,099 
Net book value
At 31 October 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,660 
13,260 
Accrued income and prepayments
45,736 
- 
Other debtors
56,627 
85,578 
110,023 
98,838 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,119 
24,120 
Trade creditors
68,518 
94,771 
Taxes and social security
33,791 
30,055 
Other creditors
176 
2,009 
Loans from directors
936 
936 
117,540 
151,891 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
27,388 
21,247 
HSBC hold a mortgage/debenture on the company for this loan
9
Average number of employees
During the year the average number of employees was 25 (2022: 30).
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