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REGISTERED NUMBER: 05421576 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED

BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 05421576)






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


BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D R Allison
D C Jackson
R Medforth
P R Chapman
W R Watts
M Chapman
D F E Thompson
A Sutton
M A Beckett
G M Walkington





SECRETARY: R Medforth





REGISTERED OFFICE: Medina House
2 Station Avenue
BRIDLINGTON
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 05421576 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 05421576)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 307,947 311,901

CURRENT ASSETS
Stocks 6,740 7,522
Debtors 5 34,228 25,276
Cash at bank and in hand 24,914 21,420
65,882 54,218
CREDITORS
Amounts falling due within one year 6 31,141 30,626
NET CURRENT ASSETS 34,741 23,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

342,688

335,493

CAPITAL AND RESERVES
Called up share capital 7 10 9
Non distributable reserve 68,168 68,168
Retained earnings 274,510 267,316
SHAREHOLDERS' FUNDS 342,688 335,493

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 profit or loss 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.

BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 05421576)

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 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 4 September 2024 and were signed on its behalf by:




M Chapman - Director



R Medforth - Director


BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 05421576)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Bridlington Rugby Union Football Club Limited is a private company, limited by shares , 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.
Long leasehold - 2% on cost
Clubhouse equipment - 10% on reducing balance
Field equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company has implemented automatic enrolment into a work place pension scheme for all employees.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 18 ) .

BRIDLINGTON RUGBY UNION FOOTBALL CLUB
LIMITED (REGISTERED NUMBER: 05421576)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 290,825 131,441 422,266
Additions - 8,465 8,465
At 30 April 2024 290,825 139,906 430,731
DEPRECIATION
At 1 May 2023 36,497 73,868 110,365
Charge for year 5,816 6,603 12,419
At 30 April 2024 42,313 80,471 122,784
NET BOOK VALUE
At 30 April 2024 248,512 59,435 307,947
At 30 April 2023 254,328 57,573 311,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 6,943 9,891
Other debtors 27,285 15,385
34,228 25,276

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 22,848 19,564
Taxation and social security 8,293 11,062
31,141 30,626

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
10 Ordinary £1 10 9
(30.4.23 - 9 )