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REGISTERED NUMBER: 07951145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Ashton under Lyne Rugby Football
Club Limited

Ashton under Lyne Rugby Football
Club Limited (Registered number: 07951145)






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




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Ashton under Lyne Rugby Football
Club Limited

Company Information
for the Year Ended 31 March 2024







Directors: Mr A T Bower
Mrs K A Carr
Mr J B Turner
Mr J P Bower
C S Grayson





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 07951145 (England and Wales)





Accountants: Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ashton under Lyne Rugby Football
Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ashton under Lyne Rugby Football Club Limited for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Ashton under Lyne Rugby Football Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ashton under Lyne Rugby Football Club Limited and state those matters that we have agreed to state to the Board of Directors of Ashton under Lyne Rugby Football Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ashton under Lyne Rugby Football Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ashton under Lyne Rugby Football Club Limited. You consider that Ashton under Lyne Rugby Football Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ashton under Lyne Rugby Football Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Allen Mills Howard & Co
Chartered Certified Accountants
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND


2 October 2024

Ashton under Lyne Rugby Football
Club Limited (Registered number: 07951145)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 33,692 45,282

Current assets
Stocks 6,479 6,152
Debtors 5 4,685 6,832
Cash at bank and in hand 96,766 90,318
107,930 103,302
Creditors
Amounts falling due within one year 6 14,454 17,358
Net current assets 93,476 85,944
Total assets less current liabilities 127,168 131,226

Reserves
Income and expenditure account 127,168 131,226
127,168 131,226

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.

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 2 October 2024 and were signed on its behalf by:




Mrs K A Carr - Director


Ashton under Lyne Rugby Football
Club Limited (Registered number: 07951145)

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

1. Statutory information

Ashton under Lyne 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold Property - 6.67% on cost
Floodlights - 10% on cost
Equipment - 15% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

Ashton under Lyne Rugby Football
Club Limited (Registered number: 07951145)

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

4. Tangible fixed assets
Leasehold
Property Floodlights Equipment Totals
£    £    £    £   
Cost
At 1 April 2023 67,892 50,210 46,561 164,663
Additions - - 432 432
At 31 March 2024 67,892 50,210 46,993 165,095
Depreciation
At 1 April 2023 47,111 35,140 37,130 119,381
Charge for year 4,530 5,020 2,472 12,022
At 31 March 2024 51,641 40,160 39,602 131,403
Net book value
At 31 March 2024 16,251 10,050 7,391 33,692
At 31 March 2023 20,781 15,070 9,431 45,282

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 3,147 50
Other debtors 1,538 6,782
4,685 6,832

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors (3,802 ) 4,496
Taxation and social security 872 1,095
Other creditors 17,384 11,767
14,454 17,358