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REGISTERED NUMBER: 06546965 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Gloucester All Blues Rugby Football Club

Gloucester All Blues Rugby Football Club (by guarantee)
(Registered number: 06546965)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Statement of Financial Position 2


Gloucester All Blues Rugby Football Club (by guarantee)

Company Information
for the Year Ended 31 May 2023







Directors: Mr G M Teague
A Teague
D Rea
J Preece
Miss B J McTaggart





Secretary: D Rea





Registered office: The Clubhouse
Oxleaze
Castle Meads Way
Gloucester
GL1 2JQ





Registered number: 06546965 (England and Wales)





Accountants: Crowthers Chartered Accountants
10 The Southend
Ledbury
Herefordshire
HR8 2EY

Gloucester All Blues Rugby Football Club (by guarantee)
(Registered number: 06546965)

Statement of Financial Position
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 338 450

CURRENT ASSETS 14,966 24,000

CREDITORS
Amounts falling due within one year (4,386 ) (4,206 )
NET CURRENT ASSETS 10,580 19,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,918

20,244

CREDITORS
Amounts falling due after more than one
year

5,797

7,536
NET ASSETS 5,121 12,708

RESERVES 5,121 12,708

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr G M Teague
Balance outstanding at start of year 13,826 14,502
Amounts advanced 316 350
Amounts repaid (2,348 ) (1,026 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,794 13,826



Gloucester All Blues Rugby Football Club (by guarantee)
(Registered number: 06546965)

Statement of Financial Position - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





Mr G M Teague - Director