Company Registration No. 07435620 (England and Wales)
Seghill Rugby Football Club Limited
Unaudited accounts
for the year ended 31 March 2024
Seghill Rugby Football Club Limited
Unaudited accounts
Contents
Seghill Rugby Football Club Limited
Company Information
for the year ended 31 March 2024
Directors
G W Arnott
J N Atherton
S Burgess
N Renney
Company Number
07435620 (England and Wales)
Registered Office
Seghill R F C
Welfare Park
Seghill
Cramlington
Northumberland
NE23 7EZ
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
Seghill Rugby Football Club Limited
Statement of financial position
as at 31 March 2024
Tangible assets
55,525
56,169
Cash at bank and in hand
16,211
25,104
Creditors: amounts falling due within one year
(4,692)
(5,605)
Net current assets
16,338
22,359
Total assets less current liabilities
71,863
78,528
Creditors: amounts falling due after more than one year
(2,709)
(3,782)
Profit and loss account
69,154
74,746
Members' funds
69,154
74,746
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
N Renney
Director
Company Registration No. 07435620
Seghill Rugby Football Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Seghill Rugby Football Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07435620. The registered office is Seghill R F C, Welfare Park, Seghill, Cramlington, Northumberland, NE23 7EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance & 20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
44,042
61,911
105,953
At 31 March 2024
44,042
62,378
106,420
At 1 April 2023
-
49,784
49,784
Charge for the year
-
1,111
1,111
At 31 March 2024
-
50,895
50,895
At 31 March 2024
44,042
11,483
55,525
At 31 March 2023
44,042
12,127
56,169
Amounts falling due within one year
Seghill Rugby Football Club Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
934
934
Trade creditors
3,758
3,951
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,630
1,769
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding ã1.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).