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REGISTERED NUMBER: 06954497 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2024

for

Chippenham Rugby Football Club Limited

Chippenham Rugby Football Club Limited (Registered number: 06954497)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chippenham Rugby Football Club Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: I R Lyons
J S Murrow
B A Finnamore
C Morris
S J Whitehead
R J Alford
C Newman
K Brown
N Tilley





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 06954497 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Chippenham Rugby Football Club Limited (Registered number: 06954497)

Balance Sheet
30 April 2024

30.4.24 30.4.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,278,440 1,282,010

CURRENT ASSETS
Stocks 2,750 2,400
Debtors 5 14,819 51,290
Cash at bank and in hand 37,943 88,479
55,512 142,169
CREDITORS
Amounts falling due within one year 6 93,662 121,847
NET CURRENT (LIABILITIES)/ASSETS (38,150 ) 20,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,240,290

1,302,332

CREDITORS
Amounts falling due after more than
one year

7

34,292

53,488
NET ASSETS 1,205,998 1,248,844

RESERVES
Income and expenditure account 1,205,998 1,248,844
1,205,998 1,248,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Chippenham Rugby Football Club Limited (Registered number: 06954497)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





I R Lyons - Director


Chippenham Rugby Football Club Limited (Registered number: 06954497)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Chippenham 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.
Equipment and fixtures - 25% on cost and 20% on reducing balance

Stocks
Stock has been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage manufacture or completion.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 18 ) .

Chippenham Rugby Football Club Limited (Registered number: 06954497)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Equipment
Land and and
buildings fixtures Totals
£    £    £   
COST
At 1 May 2023 1,233,438 180,667 1,414,105
Additions - 8,037 8,037
At 30 April 2024 1,233,438 188,704 1,422,142
DEPRECIATION
At 1 May 2023 - 132,095 132,095
Charge for year - 11,607 11,607
At 30 April 2024 - 143,702 143,702
NET BOOK VALUE
At 30 April 2024 1,233,438 45,002 1,278,440
At 30 April 2023 1,233,438 48,572 1,282,010

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Other debtors 14,819 51,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Bank loans and overdrafts 21,337 21,144
Trade creditors 17,234 24,520
Other creditors 55,091 76,183
93,662 121,847

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Bank loans 34,292 53,488