WORLD RUGBY SERVICES UK LIMITED

Company Registration Number:
14438123 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 24 October 2022

End date: 31 December 2023

WORLD RUGBY SERVICES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WORLD RUGBY SERVICES UK LIMITED

Balance sheet

As at 31 December 2023


Notes

14 months to 31 December 2023


£
Current assets
Debtors: 3 447,575
Cash at bank and in hand: 224,950
Total current assets: 672,525
Creditors: amounts falling due within one year: 4 (193,437)
Net current assets (liabilities): 479,088
Total assets less current liabilities: 479,088
Total net assets (liabilities): 479,088
Capital and reserves
Called up share capital: 100
Profit and loss account: 478,988
Shareholders funds: 479,088

The notes form part of these financial statements

WORLD RUGBY SERVICES UK LIMITED

Balance sheet statements

For the year ending 31 December 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 06 April 2024
and signed on behalf of the board by:

Name: Alan Gilpin
Status: Director

The notes form part of these financial statements

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

14 months to 31 December 2023
Average number of employees during the period 68

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

14 months to 31 December 2023
£
Debtors due after more than one year: 0

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

193437

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Financial commitments

At 31 December 2023 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods: Not later than one year £541,233 Later than one year and not later than five years £1,320,116

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Loans to directors

Name of director receiving advance or credit: Charlotte Samuelson
Description of the loan: Short term loan provided to address contractual obligations
£
Advances or credits made: 10,000
Balance at 31 December 2023 10,000

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Related party transactions

Name of the related party: World Rugby Limited
Relationship:
Owner of Company
Description of the Transaction: The company provided services to World Rugby Limited under a Services Agreement and charges World Rugby Limited for this
£
Balance at 31 December 2023 8,376,285

WORLD RUGBY SERVICES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Post balance sheet events

No material events have occurred since the Balance Sheet date which would affect the financial statements of the company.