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Company registration number: 04268221
Teignmouth RFC Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2024
Teignmouth RFC Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Teignmouth RFC Limited
Company limited by guarantee
Directors and other information
Directors Mr Russell Mark Sowden
Mr David Roy Jarvis
Company number 04268221
Registered office Bitton Park Sports Field
Bitton Park Road
Teignmouth
Devon
TQ14 9DQ
Business address Bitton Park Sports Field
Bitton Park Road
Teignmouth
Devon
TQ14 9DQ
Accountants Greenwood Accountancy Ltd
5 - 7 Pellew Arcade
Teign Street
Teignmouth
Devon
TQ14 8EB
Bankers HSBC
Teignmouth RFC Limited
Company limited by guarantee
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 465,890 449,545
_______ _______
Current assets 67,552 22,543
Prepayments and accrued income 900 3,380
_______ _______
68,452 25,923
Creditors: amounts falling due within one year ( 78,999) ( 43,043)
_______ _______
Net current liabilities ( 10,547) ( 17,120)
_______ _______
Total assets less current liabilities 455,343 432,425
Creditors: amounts falling due after more than one year ( 101,585) ( 107,477)
Accruals and deferred income 1 ( 5,203)
_______ _______
Net assets 353,759 319,745
_______ _______
Capital and reserves 353,759 319,745
_______ _______
Teignmouth RFC Limited
Company limited by guarantee
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Russell Mark Sowden - ( 900) ( 900)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Russell Mark Sowden - - -
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr Russell Mark Sowden Mr David Roy Jarvis
Director Director
Company registration number: 04268221
The company is a private company limited by guarantee, registered in England and Wales.