Company registration number 10338263 (England and Wales)
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
COMPANY INFORMATION
Directors
Mr M Doyle
Mr R H P Williams
Mr Darren Harrison
Company number
10338263
Registered office
Hutchinson Thomas
Pendrill Court
119 London Road
Neath
SA11 1LF
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD FOR THE YEAR ENDED 30 APRIL 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Neath Athletic Rugby Football Club Ltd for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Neath Athletic Rugby Football Club Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Neath Athletic Rugby Football Club Ltd and state those matters that we have agreed to state to the board of directors of Neath Athletic Rugby Football Club Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neath Athletic Rugby Football Club Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Neath Athletic Rugby Football Club Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Neath Athletic Rugby Football Club Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Neath Athletic Rugby Football Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
25 January 2025
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
16,043
15,682
Current assets
69,109
43,611
Creditors: amounts falling due within one year
(31,643)
(3,240)
Net current assets
37,466
40,371
Total assets less current liabilities
53,509
56,053
Net assets
53,509
56,053
Reserves
53,509
56,053
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Neath Athletic Rugby Football Club Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Hutchinson Thomas, Pendrill Court, 119 London Road, Neath, SA11 1LF.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
NEATH ATHLETIC RUGBY FOOTBALL CLUB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 25 January 2025 and are signed on its behalf by:
Mr M Doyle
Mr R H P Williams
Director
Director
Company registration number 10338263 (England and Wales)