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REGISTERED NUMBER: 11823303 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Dixonians Rugby Football Club Limited

Dixonians Rugby Football Club Limited (Registered number: 11823303)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dixonians Rugby Football Club Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: T C Butler
M A Hall
D A Hall
J R Jackson
R A Levett
T G Skipwith





SECRETARY:





REGISTERED OFFICE: Teme House Whittington Road
Whittington
Worcester
Worcestershire
WR5 2RY





REGISTERED NUMBER: 11823303 (England and Wales)





ACCOUNTANTS: Stonegate Trinity LLP
137 Newhall Street
Birmingham
B3 1SF

Dixonians Rugby Football Club Limited (Registered number: 11823303)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Stocks - 768
Cash at bank 158,597 145,913
158,597 146,681
CREDITORS
Amounts falling due within one year 5 4,309 2,171
NET CURRENT ASSETS 154,288 144,510
TOTAL ASSETS LESS CURRENT LIABILITIES 154,288 144,510

RESERVES
Other reserves 110,958 110,958
Income and expenditure account 43,330 33,552
154,288 144,510

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

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

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




M A Hall - Director


Dixonians Rugby Football Club Limited (Registered number: 11823303)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Dixonians Rugby Football Club Limited is a private company, limited by guarantee , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 Income Statement, 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.

Merger accounting
The company was incorporated on 12 February 2019. The company acquired the activities relating to the membership, fund raising events, donations received together with the associated costs, assets and liabilities of Dixonians Rugby Football Club on 1 June 2019 at no cost and commenced activities on that date. The merger accounting method as set out in FRS 102 has been applied for the purposes of giving a true and fair view.

3. EMPLOYEES AND DIRECTORS

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

Dixonians Rugby Football Club Limited (Registered number: 11823303)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,033
DEPRECIATION
At 1 June 2023
and 31 May 2024 3,033
NET BOOK VALUE
At 31 May 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 485 160
Other creditors 3,824 2,011
4,309 2,171