Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06527643 Mr Stephen Collins Mr Jim Cross Mr Darren Ripley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06527643 2023-03-31 06527643 2024-03-31 06527643 2023-04-01 2024-03-31 06527643 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06527643 frs-core:OtherReservesSubtotal 2024-03-31 06527643 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 06527643 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06527643 frs-bus:SmallEntities 2023-04-01 2024-03-31 06527643 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 06527643 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06527643 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06527643 frs-bus:Director1 2023-04-01 2024-03-31 06527643 frs-bus:Director2 2023-04-01 2024-03-31 06527643 frs-bus:Director3 2023-04-01 2024-03-31 06527643 frs-countries:EnglandWales 2023-04-01 2024-03-31 06527643 2022-03-31 06527643 2023-03-31 06527643 2022-04-01 2023-03-31 06527643 frs-core:OtherReservesSubtotal 2023-03-31
Registered number: 06527643
Rakewood Playing Fields Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06527643
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 190,000 190,000
190,000 190,000
TOTAL ASSETS LESS CURRENT LIABILITIES 190,000 190,000
NET ASSETS 190,000 190,000
RESERVES
Other reserves 190,000 190,000
MEMBERS' FUNDS 190,000 190,000
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Stephen Collins
Director
14/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rakewood Playing Fields Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06527643 . The registered office is 11 Dovedale Drive, Wardle, Rochdale, Lancashire, OL12 9LR.
The liability of each Member is limited to £1 each.
The Company owns freehold land situated at Deep Lane, Rakewood, Littleborough and is leased to Littleborough Sports Club.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 190,000
As at 31 March 2024 190,000
Net Book Value
As at 31 March 2024 190,000
As at 1 April 2023 190,000
5. 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 £1.
Page 2