Blaina RFC Limited
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 08723860
Date
Approval date of the accounts by the board 23/07/2024
#
Date
Date of signing on the audit/accountants report 23/07/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Mr. C. Adams
Or, name of secretary
Name of director signing balance sheet Mr. C. Adams
Address of registered office:
Address line 1 Hillside Cottage
Address line 2 Argoed
City or town Blackwood
County or region Gwent
Postcode NP12 0HR
Name of senior statutory auditor
Name of auditors/accountants Celtic Accounting
Type of firm (eg Chartered Accountants) Chartered Certified Accountants
Address of auditors/accountants
Address line 1 Victoria House
Address line 2 11-13 High Street
City or town Newbridge
County or region Gwent
Postcode NP11 4EZ
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
08723860
Blaina RFC Limited
Filleted Accounts
31 May 2024
Blaina RFC Limited
Registered number: 08723860
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,300 5,500
Cash at bank and in hand 3,879 1,592
8,179 7,092
Creditors: amounts falling due within one year 4 (4,319) (1,571)
Net current assets 3,860 5,521
Net assets 3,860 5,521
Capital and reserves
Profit and loss account 3,860 5,521
Shareholders' funds 3,860 5,521
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. C. Adams
Director
Approved by the board on 23 July 2024
Blaina RFC Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 4,300 5,500
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 4,319 1,571
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr. C. Adams
Directors Loan Account (525) - (916) (1,441)
Mr. R. Lewis
Directors Loan Account (523) - (916) (1,439)
Mr. G. Williams
Directors Loan Account (523) - (916) (1,439)
(1,571) - (2,748) (4,319)
6 Controlling party
The company is controlled by the directors by virtue of their shareholdings
7 Other information
Blaina RFC Limited is a private company limited by shares and incorporated in England. Its registered office is:
Hillside Cottage
Argoed
Blackwood
Gwent
NP12 0HR
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