PREMIER WOMEN'S RUGBY LIMITED

Company Registration Number:
14824862 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 25 April 2023

End date: 30 June 2024

PREMIER WOMEN'S RUGBY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

PREMIER WOMEN'S RUGBY LIMITED

Balance sheet

As at 30 June 2024

Notes 14 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 951,282
Cash at bank and in hand: 262,617
Investments:   0
Total current assets: 1,213,899
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 577,252 )
Net current assets (liabilities): 636,647
Total assets less current liabilities: 636,647
Creditors: amounts falling due after more than one year: 5 ( 4,265,097 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (3,628,450)
Capital and reserves
Called up share capital: 100
Share premium account: 999,976
Other reserves: 0
Profit and loss account: (4,628,526 )
Total Shareholders' funds: ( 3,628,450 )

The notes form part of these financial statements

PREMIER WOMEN'S RUGBY LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 December 2024
and signed on behalf of the board by:

Name: Genevieve Shore
Status: Director

The notes form part of these financial statements

PREMIER WOMEN'S RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company's activities. Revenue is shown net of sales value added tax, returns, rebates and discounts. Revenue is recognised when the following conditions are satisfied: a) the amount of revenue can be measured reliably; b) it is probable that the economic benefits associated with the transaction will flow to the entity; c) the stage of completion of the transaction at the end of the reporting period can be measured reliably; and d) the costs incurred for the transaction and the costs to complete the transaction can be measured reliably. All Revenue is recorded net. Revenue recognition policies for specific revenue streams are as follows: Broadcast revenue is recognised on a match by match basis when a signed contract by parties has been delivered or cash has been received and the Company’s obligations under the terms of that agreement have been met. Sponsorship revenue is recognised in the season it relates to when a signed contract by both parties has been delivered or cash has been received, and the Company’s obligations under the terms of that agreement have been met. Revenue is recognised on a straight line basis over the course of the season, or in accordance with the terms of the contract when specific delivery milestones are set out. Revenue from barter transactions/VIK is recognised at the gross fair value based on the goods and services provided. The offsetting cost of the goods or services is recognised in the cost of goods sold. Ticket revenue and the sale of hospitality packages is recognised when the relevant event is staged. The Fee for the staging of events, is recognised once the event has been staged.

    Other accounting policies

    Statement of compliance and basis of preparation Going concern Foreign currency transactions and balances Interest expense Taxation Share capital Financial instruments

PREMIER WOMEN'S RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    14 months to 30 June 2024
    Average number of employees during the period 0

PREMIER WOMEN'S RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

14 months to 30 June 2024
£
Trade debtors 451,545
Prepayments and accrued income 19,680
Other debtors 480,057
Total 951,282
Debtors due after more than one year: 0

PREMIER WOMEN'S RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

14 months to 30 June 2024
£
Bank loans and overdrafts 4,911
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 17,752
Taxation and social security 0
Accruals and deferred income 554,589
Other creditors 0
Total 577,252

PREMIER WOMEN'S RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

14 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 4,265,097
Total 4,265,097