LONDON RUGBY LEAGUE LIMITED

Company Registration Number:
05322378 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LONDON RUGBY LEAGUE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

LONDON RUGBY LEAGUE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 407 597
Investments:   0 0
Total fixed assets: 407 597
Current assets
Stocks: 480 0
Debtors:   133,660 49,405
Cash at bank and in hand: 199,386 203,846
Investments:   0 0
Total current assets: 333,526 253,251
Creditors: amounts falling due within one year:   (251,060) (117,647)
Net current assets (liabilities): 82,466 135,604
Total assets less current liabilities: 82,873 136,201
Creditors: amounts falling due after more than one year:   (21,623,007) (27,450,283)
Provision for liabilities: 0 0
Total net assets (liabilities): (21,540,134) (27,314,082)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (21,540,234) (27,314,182)
Shareholders funds: (21,540,134) (27,314,082)

The notes form part of these financial statements

LONDON RUGBY LEAGUE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: David Hughes
Status: Director

The notes form part of these financial statements

LONDON RUGBY LEAGUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation Depreciation is provided to write off the cost or valuation, less estimated residual values, of all tangible fixed assets evenly over their expected useful lives. It is calculated at the following rates: Computer equipment 33% per annum Medical equipment 20% per annum Match Day equipment 20% per annum

LONDON RUGBY LEAGUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 47 50

LONDON RUGBY LEAGUE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 129,484
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 129,484
Depreciation
At 01 December 2022 128,887
Charge for year 190
On disposals 0
Other adjustments 0
At 30 November 2023 129,077
Net book value
At 30 November 2023 407
At 30 November 2022 597