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Registered number: 02765754
Rugby Football Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Rugby Football Consultants Limited for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rugby Football Consultants Limited which comprise the Profit and Loss Account, the 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Rugby Football Consultants Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rugby Football Consultants Limited and state those matters that we have agreed to state to the director of Rugby Football Consultants Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rugby Football Consultants Limited and its director as a body for our work or for this report.
It is your duty to ensure that Rugby Football Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Rugby Football Consultants Limited . You consider that Rugby Football Consultants 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 accounts of Rugby Football Consultants 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 financial statements.
Signed
19 August 2024
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 02765754
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2,915 2,915
2,915 2,915
Creditors: Amounts Falling Due Within One Year 6 (6,208 ) (6,208 )
NET CURRENT ASSETS (LIABILITIES) (3,293 ) (3,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,293 ) (3,293 )
NET LIABILITIES (3,293 ) (3,293 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (3,295 ) (3,295 )
SHAREHOLDERS' FUNDS (3,293) (3,293)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N E Horton
Director
19 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rugby Football Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02765754 . The registered office is 9-11 Stratford Road, Shirley, Solihull, B90 3LU.
The presentation currency is pounds sterling (£). 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are computer software.  It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 December 2022 1,645
As at 30 November 2023 1,645
Amortisation
As at 1 December 2022 1,645
As at 30 November 2023 1,645
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
Page 3
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 4,229
As at 30 November 2023 4,229
Depreciation
As at 1 December 2022 4,229
As at 30 November 2023 4,229
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income - 903
Director's loan account 6,208 5,305
6,208 6,208
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
Tyhe director has made an interest free loan to the company amd the balance owing to them at the year-end was £6,208 (2022 - £5,305).
Page 4