Company Registration No. 07489109 (England and Wales)
Colne And Nelson Rugby Club Limited
Unaudited accounts
for the year ended 29 February 2024
Colne And Nelson Rugby Club Limited
Unaudited accounts
Contents
Colne And Nelson Rugby Club Limited
Company Information
for the year ended 29 February 2024
Directors
BUCK, Christopher Edward
BULLOCK, Tracey Louise
HOYLE, Simon John
LAMBERT, Herbert
Company Number
07489109 (England and Wales)
Registered Office
The Clubhouse Holt House
Harrison Drive
Colne
BB8 9SF
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
Colne And Nelson Rugby Club Limited
Statement of financial position
as at 29 February 2024
Tangible assets
25,755
30,300
Cash at bank and in hand
51,703
39,924
Creditors: amounts falling due within one year
(19,900)
(16,202)
Net current assets
39,151
34,797
Profit and loss account
64,906
65,097
Members' funds
64,906
65,097
For the year ending 29 February 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 11 November 2024 and were signed on its behalf by
LAMBERT, Herbert
Director
Company Registration No. 07489109
Colne And Nelson Rugby Club Limited
Notes to the Accounts
for the year ended 29 February 2024
Colne And Nelson Rugby Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07489109. The registered office is The Clubhouse Holt House, Harrison Drive, Colne, BB8 9SF.
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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ 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:
Land & buildings
15% (Leasehold)
4
Tangible fixed assets
Land & buildings
At 29 February 2024
60,335
At 29 February 2024
34,580
At 29 February 2024
25,755
At 28 February 2023
30,300
Colne And Nelson Rugby Club Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
2,900
4,846
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
7,500
7
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.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).