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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
Page
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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
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Colne And Nelson Rugby Club Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,755 
30,300 
Current assets
Inventories
4,448 
6,229 
Debtors
2,900 
4,846 
Cash at bank and in hand
51,703 
39,924 
59,051 
50,999 
Creditors: amounts falling due within one year
(19,900)
(16,202)
Net current assets
39,151 
34,797 
Net assets
64,906 
65,097 
Reserves
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
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Colne And Nelson Rugby Club Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
60,335 
At 29 February 2024
60,335 
Depreciation
At 1 March 2023
30,035 
Charge for the year
4,545 
At 29 February 2024
34,580 
Net book value
At 29 February 2024
25,755 
At 28 February 2023
30,300 
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Colne And Nelson Rugby Club Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
14,900 
8,702 
19,900 
16,202 
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).
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