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REGISTERED NUMBER: 08678797 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Millwall Rugby Club Ltd

Millwall Rugby Club Ltd (Registered number: 08678797)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Millwall Rugby Club Ltd (Registered number: 08678797)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 381 572

CURRENT ASSETS 77,033 113,117

CREDITORS
Amounts falling due within one year (78,009 ) (85,288 )
NET CURRENT (LIABILITIES)/ASSETS (976 ) 27,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

(595

)

28,401

RESERVES (595 ) 28,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Millwall Rugby Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08678797

Registered office: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL

Within creditors, £43,659 relates to the transfer of assets from the non-limited company which is not due back to members.

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Millwall Rugby Club Ltd (Registered number: 08678797)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by Club Members the Board of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by:





T Sanders - Director