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REGISTERED NUMBER: 11749744 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Sandbach Rugby Football Club Limited

Sandbach Rugby Football Club Limited (Registered number: 11749744)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sandbach Rugby Football Club Limited

Company Information
for the year ended 31 August 2024







DIRECTORS: P Thomas
R J Mayor
A B Mitchell
J Seddon
P Jackson
A Bird
R Sutherland
A Nash
S P Hollins





REGISTERED OFFICE: Bradwall Road
Sandbach
Cheshire
CW11 1RA





REGISTERED NUMBER: 11749744 (England and Wales)





ACCOUNTANTS: Banks Sheridan
Datum House
Electra Way
Crewe
Cheshire
CW1 6ZF

Sandbach Rugby Football Club Limited (Registered number: 11749744)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 413,581 397,262
Investments 5 100 100
413,681 397,362

CURRENT ASSETS
Debtors 6 72,146 116,434
Cash at bank 132,021 67,544
204,167 183,978
CREDITORS
Amounts falling due within one year 7 (90,977 ) (56,732 )
NET CURRENT ASSETS 113,190 127,246
TOTAL ASSETS LESS CURRENT
LIABILITIES

526,871

524,608

CREDITORS
Amounts falling due after more than one
year

8

(49,664

)

(53,760

)
NET ASSETS 477,207 470,848

RESERVES
Mini and Junior funds (35,135 ) (35,135 )
Income and expenditure account 512,342 505,983
477,207 470,848

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

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

Sandbach Rugby Football Club Limited (Registered number: 11749744)

Statement of Financial Position - continued
31 August 2024


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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





R J Mayor - Director


Sandbach Rugby Football Club Limited (Registered number: 11749744)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Sandbach Rugby Football Club Limited ('The Company') is a Community Amateur Sports Club.

The company is a private company limited by guarantee and is incorporated in England and Wales. The address of the principal place of business and of the registered office is Bradwall Road, Sandbach, Cheshire, CW11 1RA. The registered number can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£). Monetary amounts in these financial statements are rounded to the nearest £.

2. ACCOUNTING POLICIES

Summary of significant accounting policies
The principle accounting policies applied in the preparation of these financial statements are set out below.

These policies have been consistently applied to all years presented, unless otherwise stated.

Basis of preparation
The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006.

Going concern
No material uncertainties that may cast doubt about the ability of the company to continue as a going concern have been identified by the directors and the directors consider it appropriate to prepare the financial statements on the going concern basis.

Turnover
Turnover represents membership income, sponsorship and donations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property and lease - 4% on cost
Ground fixtures - 10% on cost and 5% on cost

Taxation
No taxation arises as the company is a Community Amateur Sports Club.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Impairment of assets
Assets not measured at fair value are reviewed for any indications that the asset may be impaired at each year end. If such indications exists the recoverable amount of the asset or the assets cash generating unit is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Any losses arising from impairment are recognised in the Statement of Comprehensive Income under the appropriate heading.

3. EMPLOYEES AND DIRECTORS

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

Sandbach Rugby Football Club Limited (Registered number: 11749744)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Property Ground
and lease fixtures Totals
£    £    £   
COST
At 1 September 2023 377,192 64,285 441,477
Additions - 39,721 39,721
At 31 August 2024 377,192 104,006 481,198
DEPRECIATION
At 1 September 2023 25,876 18,339 44,215
Charge for year 15,103 8,299 23,402
At 31 August 2024 40,979 26,638 67,617
NET BOOK VALUE
At 31 August 2024 336,213 77,368 413,581
At 31 August 2023 351,316 45,946 397,262

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023
and 31 August 2024 100
NET BOOK VALUE
At 31 August 2024 100
At 31 August 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 810 -
Other debtors 71,336 116,434
72,146 116,434

Amounts owed by related parties are unsecured, interest free and repayable on demand.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,206 11,677
Other creditors 88,771 45,055
90,977 56,732

Sandbach Rugby Football Club Limited (Registered number: 11749744)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 49,664 53,760

9. RELATED PARTY DISCLOSURES

Amounts owed by Sandbach Rugby Club Trading Limited are separately disclosed in debtors: amounts falling due within one year.

The taxable profits of Sandbach Rugby Club Trading Limited are transferred to the company after the year end by way of charitable gift aid. The amount of charitable gift aid received in the year ended 31 August 2024 (relating to the year ended 31 August 2023) is £nil. The amount of charitable gift aid received in the year ending 31 August 2025 (relating to the year ended 31 August 2024) is £nil.