Company Registration No. 10121289 (England and Wales)
Brynmawr Rugby Football Club Limited
Unaudited accounts
for the year ended 31 May 2024
Brynmawr Rugby Football Club Limited
Annual report and unaudited accounts
for the year ended 31 May 2024
Brynmawr Rugby Football Club Limited
Company Information
for the year ended 31 May 2024
Company Number
10121289 (England and Wales)
Registered Office
Catholic Road
Brynmawr
Gwent
NP23 4EF
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Brynmawr Rugby Football Club Limited
Statement of Financial Position
as at 31 May 2024
Fixed assets
65,000
65,000
Current assets
27,963
29,868
Creditors: amounts falling due within one year
(815)
(2,550)
Net current assets
27,148
27,318
Total assets less current liabilities
92,148
92,318
Creditors: amounts falling due after more than one year
(16,557)
(18,528)
Accruals and deferred income
(5,570)
(6,884)
Capital and reserves
70,021
66,906
Brynmawr Rugby Football Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10121289. The registered office is Catholic Road, Brynmawr, Gwent, NP23 4EF.
2 Director's advances, credit and guarantees
The company is limited by guarantee of members and does not have share capital. Liability of members is limited to £1.
3 Guarantees and other financial commitments
Surplus funds are re-invested into the club for the benefit of members.
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Brynmawr Rugby Football Club Limited
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2024
Anthony Apperley
Director
Company Registration No. 10121289