30 April 2023 false No description of principal activity Taxfiler 2024.6 07172016business:CompanyLimitedByGuarantee2023-04-302024-04-29 071720162023-04-29 071720162023-04-302024-04-29 07172016business:AuditExemptWithAccountantsReport2023-04-302024-04-29 07172016business:FilletedAccounts2023-04-302024-04-29 071720162024-04-29 07172016business:Director12023-04-302024-04-29 07172016business:Director22023-04-302024-04-29 07172016business:Director32023-04-302024-04-29 07172016business:RegisteredOffice2023-04-302024-04-29 071720162023-04-29 07172016core:WithinOneYear2024-04-29 07172016core:WithinOneYear2023-04-29 07172016core:AfterOneYear2024-04-29 07172016core:AfterOneYear2023-04-29 07172016countries:EnglandWales2023-04-302024-04-29 071720162022-05-012023-04-29 07172016business:Micro-entities2023-04-302024-04-29 iso4217:GBP xbrli:pure
Company Registration No. 07172016 (England and Wales)
Durham City Rugby Football Club Limited Unaudited accounts for the year ended 29 April 2024
Durham City Rugby Football Club Limited Annual report and unaudited accounts for the year ended 29 April 2024
CONTENTS
PAGE
- 2 -
Durham City Rugby Football Club Limited Company Information for the year ended 29 April 2024
Directors
Mr A D Howe Mr R Wilkinson Mr N Dracup
Company Number
07172016 (England and Wales)
Registered Office
HOLLOW DRIFT GREEN LANE OLD ELVET DURHAM DURHAM DH1 3JU
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
- 3 -
Durham City Rugby Football Club Limited Statement of Financial Position as at 29 April 2024
2024 
2023 
£ 
£ 
Fixed assets
776,561 
680,193 
Current assets
205,951 
307,880 
Creditors: amounts falling due within one year
(7,757)
15,422 
Net current assets
198,194 
323,302 
Total assets less current liabilities
974,755 
1,003,495 
Creditors: amounts falling due after more than one year
(11,500)
(23,500)
Net assets
963,255 
979,995 
Reserves
963,255 
979,995 
NOTES TO THE ACCOUNTS
1 Statutory information
Durham City Rugby Football Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07172016. The registered office is HOLLOW DRIFT GREEN LANE, OLD ELVET, DURHAM, DURHAM, DH1 3JU.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 29 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2025
Mr A D Howe Director Company Registration No. 07172016
- 4 -