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Registration number: 10978705

Seven Sisters R F C Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Seven Sisters R F C Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Seven Sisters R F C Limited

Company Information

Directors

Mr Simon Griffiths

Mr Jeffrey Wyn Davies

Registered office

Seven Sisters RFC Clubhouse
Dulais Road
Seven Sisters
Neath
West Glamorgan
SA10 9EL

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Seven Sisters R F C Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seven Sisters R F C Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Seven Sisters R F C Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Seven Sisters R F C Limited and state those matters that we have agreed to state to the Board of Directors of Seven Sisters R F C Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seven Sisters R F C Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seven Sisters R F C Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Seven Sisters R F C Limited. You consider that Seven Sisters R F C 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 accounts of Seven Sisters R F C 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 accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

19 June 2024

 

Seven Sisters R F C Limited

(Registration number: 10978705)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

124,183

116,990

Current assets

92,636

97,379

Creditors: Amounts falling due within one year

(6,103)

(4,936)

Net current assets

86,533

92,443

Total assets less current liabilities

210,716

209,433

Accruals and deferred income

(17,940)

-

 

192,776

209,433

Reserves

192,776

209,433

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Seven Sisters RFC Clubhouse
Dulais Road
Seven Sisters
Neath
West Glamorgan
SA10 9EL

These financial statements were authorised for issue by the Board on 19 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Seven Sisters R F C Limited

(Registration number: 10978705)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 June 2024 and signed on its behalf by:
 

.........................................
Mr Jeffrey Wyn Davies
Director