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Company Registration No. 8547786 (England and Wales)
Merthyr Tydfil (Rhydycar) Bowls Limited Unaudited accounts for the year ended 30 June 2024
Merthyr Tydfil (Rhydycar) Bowls Limited Unaudited accounts Contents
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Merthyr Tydfil (Rhydycar) Bowls Limited Company Information for the year ended 30 June 2024
Directors
P Brill B Broad S Ganesh S Hellin C Jarman A Pike C Rees P J Price
Company Number
8547786 (England and Wales)
Registered Office
Rhydycar Bowls Centre Rhydycar Merthyr Tydfil CF48 1UT
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Merthyr Tydfil (Rhydycar) Bowls Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,997 
3,995 
Current assets
Inventories
651 
1,092 
Debtors
1,208 
969 
Cash at bank and in hand
210,651 
184,371 
212,510 
186,432 
Creditors: amounts falling due within one year
(3,091)
(4,098)
Net current assets
209,419 
182,334 
Net assets
212,416 
186,329 
Reserves
Profit and loss account
212,416 
186,329 
Members' funds
212,416 
186,329 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by
C Rees Director Company Registration No. 8547786
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Merthyr Tydfil (Rhydycar) Bowls Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Merthyr Tydfil (Rhydycar) Bowls Limited is a private company, limited by guarantee, registered in England and Wales, registration number 8547786. The registered office is Rhydycar Bowls Centre, Rhydycar, Merthyr Tydfil, CF48 1UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
44,299 
At 30 June 2024
44,299 
Depreciation
At 1 July 2023
40,304 
Charge for the year
998 
At 30 June 2024
41,302 
Net book value
At 30 June 2024
2,997 
At 30 June 2023
3,995 
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Merthyr Tydfil (Rhydycar) Bowls Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,208 
969 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
922 
844 
Taxes and social security
2,024 
1,929 
Accruals
145 
1,325 
3,091 
4,098 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. .
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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