IRIS Accounts Production v24.2.0.383 NI041754 Board of Directors 1.3.23 29.2.24 29.2.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI0417542023-02-28NI0417542024-02-29NI0417542023-03-012024-02-29NI0417542022-02-28NI0417542022-03-012023-02-28NI0417542023-02-28NI041754ns15:NorthernIreland2023-03-012024-02-29NI041754ns14:PoundSterling2023-03-012024-02-29NI041754ns10:Director12023-03-012024-02-29NI041754ns10:PrivateLimitedCompanyLtd2023-03-012024-02-29NI041754ns10:SmallEntities2023-03-012024-02-29NI041754ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-29NI041754ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-29NI041754ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-29NI041754ns10:FullAccounts2023-03-012024-02-29NI041754ns10:Director22023-03-012024-02-29NI041754ns10:Director32023-03-012024-02-29NI041754ns10:Director42023-03-012024-02-29NI041754ns10:CompanySecretary12023-03-012024-02-29NI041754ns10:RegisteredOffice2023-03-012024-02-29NI041754ns5:CurrentFinancialInstruments2024-02-29NI041754ns5:CurrentFinancialInstruments2023-02-28NI041754ns5:ShareCapital2024-02-29NI041754ns5:ShareCapital2023-02-28NI041754ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-29NI041754ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-28
REGISTERED NUMBER: NI041754 (Northern Ireland)














Unaudited Financial Statements

FOR THE YEAR ENDED

29 February 2024

for

RUGBY COURT MANAGEMENT COMPANY LIMITED

RUGBY COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI041754)

Contents of the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RUGBY COURT MANAGEMENT COMPANY LIMITED

Company Information
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: Ms Marie Bronagh Curran
Miss Tracy Ann Rodgers
Mr Philip Weir
Mr Gary Brian Quigg



SECRETARY: Mrs Ashley Ritchie



REGISTERED OFFICE: C/o Mcguinness Fleck Ltd
7 Pattons Lane
Holywood
Co. Down
BT18 9FX



REGISTERED NUMBER: NI041754 (Northern Ireland)



ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH



BANKERS: Danske Bank

RUGBY COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI041754)

Balance Sheet
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £   
CURRENT ASSETS
Debtors 4 6,550 6,147
Cash at bank 3,236 5,327
9,786 11,474
CREDITORS
Amounts falling due within one year 5 9,750 11,438
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT
LIABILITIES

36

36

CAPITAL AND RESERVES
Called up share capital 36 36
SHAREHOLDERS' FUNDS 36 36

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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 13 October 2024 and were signed on its behalf by:





Mr Gary Brian Quigg - Director


RUGBY COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI041754)

Notes to the Financial Statements
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Rugby Court Management Company Limited is a private company, limited by shares , registered in Northern Ireland. 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
The turnover shown in the income and expenditure account represents service charges in the year adjusted for any deficit or surplus.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade debtors 4,705 4,302
Other debtors 1,845 1,845
6,550 6,147

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade creditors 2,663 3,046
Other creditors 265 7,329
Accruals and deferred income 6,822 1,063
9,750 11,438

6. RELATED PARTY DISCLOSURES

The company was under the control of the company shareholders throughout the current and previous year. The shareholders own property in Rugby Court Management Company Limited.

As at 29 February 2024 other creditors of £265 (2023 £7,329) which is included within note 5 of the financial statements, relates to amounts owed to the shareholders.

No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.