IRIS Accounts Production v24.2.0.383 00168301 Board of Directors 1.9.23 31.8.24 31.8.24 0 0 false true false false true false Ordinary 40.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh001683012023-08-31001683012024-08-31001683012023-09-012024-08-31001683012022-08-31001683012022-09-012023-08-31001683012023-08-3100168301ns15:EnglandWales2023-09-012024-08-3100168301ns14:PoundSterling2023-09-012024-08-3100168301ns10:Director12023-09-012024-08-3100168301ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3100168301ns10:SmallEntities2023-09-012024-08-3100168301ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3100168301ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3100168301ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3100168301ns10:FullAccounts2023-09-012024-08-3100168301ns10:OrdinaryShareClass12023-09-012024-08-3100168301ns10:Director22023-09-012024-08-3100168301ns10:Director32023-09-012024-08-3100168301ns10:Director42023-09-012024-08-3100168301ns10:Director52023-09-012024-08-3100168301ns10:CompanySecretary12023-09-012024-08-3100168301ns10:RegisteredOffice2023-09-012024-08-3100168301ns5:CurrentFinancialInstruments2024-08-3100168301ns5:CurrentFinancialInstruments2023-08-3100168301ns5:Non-currentFinancialInstruments2024-08-3100168301ns5:Non-currentFinancialInstruments2023-08-3100168301ns5:ShareCapital2024-08-3100168301ns5:ShareCapital2023-08-3100168301ns5:CapitalRedemptionReserve2024-08-3100168301ns5:CapitalRedemptionReserve2023-08-3100168301ns5:RetainedEarningsAccumulatedLosses2024-08-3100168301ns5:RetainedEarningsAccumulatedLosses2023-08-3100168301ns5:LandBuildings2023-08-3100168301ns5:LandBuildings2024-08-3100168301ns5:LandBuildings2023-08-3100168301ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 00168301 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2024

for

RUSHDEN SPORTS LIMITED

RUSHDEN SPORTS LIMITED (REGISTERED NUMBER: 00168301)






Contents of the Financial Statements
for the year ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RUSHDEN SPORTS LIMITED

Company Information
for the year ended 31 AUGUST 2024







DIRECTORS: T L Newell
P A Knight
C Layram
W Osborne
D A L Pope





SECRETARY: P A Knight





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 00168301 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

RUSHDEN SPORTS LIMITED (REGISTERED NUMBER: 00168301)

Balance Sheet
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,041 2,041

CURRENT ASSETS
Cash at bank 85,809 145,473

CREDITORS
Amounts falling due within one year 5 473 375
NET CURRENT ASSETS 85,336 145,098
TOTAL ASSETS LESS CURRENT LIABILITIES 87,377 147,139

CREDITORS
Amounts falling due after more than one year 6 68,224 130,000
NET ASSETS 19,153 17,139

CAPITAL AND RESERVES
Called up share capital 7 880 880
Capital redemption reserve 1,040 1,040
Retained earnings 17,233 15,219
SHAREHOLDERS' FUNDS 19,153 17,139

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

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

RUSHDEN SPORTS LIMITED (REGISTERED NUMBER: 00168301)

Balance Sheet - continued
31 AUGUST 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 13 September 2024 and were signed on its behalf by:





T L Newell - Director


RUSHDEN SPORTS LIMITED (REGISTERED NUMBER: 00168301)

Notes to the Financial Statements
for the year ended 31 AUGUST 2024

1. STATUTORY INFORMATION

Rushden Sports 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 represents contributions received for the use of the ground by various sports clubs.


Tangible fixed assets
Depreciation has not been charged on the Freehold Property as it is the opinion of the Directors that the market value is far in excess of the current book value shown of £2,041.


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 September 2023
and 31 August 2024 2,041
NET BOOK VALUE
At 31 August 2024 2,041
At 31 August 2023 2,041

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 473 375

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 68,224 130,000

RUSHDEN SPORTS LIMITED (REGISTERED NUMBER: 00168301)

Notes to the Financial Statements - continued
for the year ended 31 AUGUST 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
22 Ordinary £40 880 880