ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Company Registration Number:
05188140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Mccoubrey Cooke
38 Market Street
Abergele
GB-WLS
LL22 7AA
Company Registration Number: 05188140 (England and Wales)

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 44,122 63,221
Cost of Materials ( 26,013 ) ( 37,848 )
Depreciation and Writeoffs ( 843 ) ( 1,754 )
Other charges ( 15,847 ) ( 20,982 )
Tax on surplus ( 270 ) ( 501 )
Surplus or (Deficit) for Period 1,149 2,136

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 3,371 7,016
Current assets: 15,804 13,542
Net current assets (liabilities): 15,804 13,542
Total assets less current liabilities: 19,175 20,558
Total net assets (liabilities): 19,175 20,558
Reserves: 19,175 20,558

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Charles McCoubrey
Status: Director

The notes form part of these financial statements

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ABERGELE RUGBY CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No