Company registration number 07034255 (England and Wales)
BERWICK RUGBY FOOTBALL CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BERWICK RUGBY FOOTBALL CLUB LIMITED
CONTENTS
Page
Balance sheet
1 - 2
BERWICK RUGBY FOOTBALL CLUB LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
272,203
291,308
Current assets
100,102
111,487
Prepayments and accrued income
6,901
-
0
Creditors: amounts falling due within one year
(16,326)
(15,499)
Net current assets
90,677
95,988
Total assets less current liabilities
362,880
387,296
Creditors: amounts falling due after more than one year
(10,532)
(17,531)
Accruals and deferred income
(181,208)
(192,084)
Net assets
171,140
177,681
Capital and reserves
171,140
177,681
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Berwick Rugby Football Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BERWICK RUGBY FOOTBALL CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 August 2024 and are signed on its behalf by:
S.A. Gilchrist
R.J. Ayre
Director
Director
Company registration number 07034255 (England and Wales)
2024-04-302023-05-01falseCCH SoftwareCCH Accounts Production 2024.100C.M. FrameS.A. GilchristR.J. AyreW.R. BlackfalsefalseNo description of principal activity070342552023-05-012024-04-30070342552024-04-30070342552023-04-3007034255core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3007034255core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3007034255core:Non-currentFinancialInstruments2024-04-3007034255core:Non-currentFinancialInstruments2023-04-30070342552022-05-012023-04-3007034255bus:Director22023-05-012024-04-3007034255bus:Director32023-05-012024-04-3007034255bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007034255bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007034255bus:Micro-entities2023-05-012024-04-3007034255bus:AuditExemptWithAccountantsReport2023-05-012024-04-3007034255bus:Director12023-05-012024-04-3007034255bus:Director42023-05-012024-04-3007034255bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP