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
Try Tag Rugby Limited
Company Information
for the year ended 31 October 2023
Directors
Alistair Hugh Davis
Carl Duckels
Kyle Nish
Company Number
06995846 (England and Wales)
Registered Office
8 AYRES COURT
74 NEW CHURCH ROAD
LONDON
SE5 7FA
ENGLAND
Try Tag Rugby Limited
Statement of financial position
as at 31 October 2023
Called up share capital not paid
200
-
Intangible assets
19,707
-
Cash at bank and in hand
122,200
225,974
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
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
Try Tag Rugby Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Try Tag Rugby Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
7,660
13,260
Accrued income and prepayments
45,736
-
Other debtors
56,627
85,578
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
68,518
94,771
Taxes and social security
33,791
30,055
Loans from directors
936
936
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).