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REGISTERED NUMBER: 07927454 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Carmarthen Rugby Football Club Limited

Carmarthen Rugby Football Club Limited (Registered number: 07927454)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Carmarthen Rugby Football Club Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J H R Griffiths
D B Jones
M H Thomas





REGISTERED OFFICE: The Clubhouse
Morfa Lane
Carmarthen
Wales
SA31 3AX





REGISTERED NUMBER: 07927454 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

Carmarthen Rugby Football Club Limited (Registered number: 07927454)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 378,926 378,926

CURRENT ASSETS
Debtors - 402
Cash at bank and in hand 13,320 22,733
13,320 23,135
CREDITORS
Amounts falling due within one year 53,102 58,005
NET CURRENT LIABILITIES (39,782 ) (34,870 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,144

344,056

RESERVES
Revaluation reserve 5 221,994 221,994
Income and expenditure account 117,150 122,062
339,144 344,056

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.

Carmarthen Rugby Football Club Limited (Registered number: 07927454)

Abridged Balance Sheet - continued
31 May 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 July 2024 and were signed on its behalf by:





D B Jones - Director


Carmarthen Rugby Football Club Limited (Registered number: 07927454)

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

1. STATUTORY INFORMATION

Carmarthen Rugby 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023
and 31 May 2024 378,926
NET BOOK VALUE
At 31 May 2024 378,926
At 31 May 2023 378,926

5. RESERVES
Revaluation
reserve
£   
At 1 June 2023
and 31 May 2024 221,994