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REGISTERED NUMBER: 07397767 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 07397767)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTORS: R A Brennan
R L Kimpton
C P McGowan
S P Bramhall
S Hastewell
Ms L C Hopwood
A Carson
D Jenner





SECRETARY: Ms L C Hopwood





REGISTERED OFFICE: Enterprise House
The Courtyard
Old Court House Road
Bromborough
Merseyside
CH62 4UE





REGISTERED NUMBER: 07397767 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 07397767)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,229,950 1,294,719

CURRENT ASSETS
Stocks 6,400 8,600
Debtors 5 11,576 15,231
Cash at bank and in hand 40,064 33,690
58,040 57,521
CREDITORS
Amounts falling due within one year 6 74,949 29,787
NET CURRENT (LIABILITIES)/ASSETS (16,909 ) 27,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,213,041

1,322,453

CREDITORS
Amounts falling due after more than one
year

7

77,665

124,138
NET ASSETS 1,135,376 1,198,315

RESERVES
Income and expenditure account 8 1,135,376 1,198,315
1,135,376 1,198,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

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

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 31 July 2024 and were signed on its behalf by:





A Carson - Director


ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 07397767)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Anselmians Rugby Union Football Club 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.

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.

The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's directors.

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
Fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on those assets which have been brought into use before year end and is charged at the following rates;

Long leasehold - 5% reducing balance
Fixtures and fittings - 20% on cost
Plant and machinery - 20% on cost
Computer equipment - 20% on cost

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 07397767)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2023
and 31 May 2024 1,433,026 14,936 105,646 12,028 1,565,636
DEPRECIATION
At 1 June 2023 143,303 13,656 105,645 8,313 270,917
Charge for year 61,082 1,280 1 2,406 64,769
At 31 May 2024 204,385 14,936 105,646 10,719 335,686
NET BOOK VALUE
At 31 May 2024 1,228,641 - - 1,309 1,229,950
At 31 May 2023 1,289,723 1,280 1 3,715 1,294,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 11,576 13,607
Other debtors - 1,624
11,576 15,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 27,227 -
Payments on account 2,864 2,526
Trade creditors 17,375 12,430
Taxation and social security 3,960 2,555
Other creditors 23,523 12,276
74,949 29,787

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 77,665 124,138

8. RESERVES
Income
and
expenditure
account
£   

At 1 June 2023 1,198,315
Deficit for the year (62,939 )
At 31 May 2024 1,135,376

9. ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is no ultimate controlling party

ANSELMIANS RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 07397767)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

10. LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Anselmians Rugby Union Football Club
Limited (Registered number: 07397767)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anselmians Rugby Union Football Club Limited for the year ended 31 May 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Anselmians Rugby Union Football Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anselmians Rugby Union Football Club Limited. You consider that Anselmians Rugby Union Football Club 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 Anselmians Rugby Union Football Club 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.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


31 July 2024