6 6 Falmouth Rugby Enterprises Ltd 10052595 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of running a public bar. Digita Accounts Production Advanced 6.30.9574.0 true 10052595 2023-05-01 2024-04-30 10052595 2024-04-30 10052595 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10052595 bus:Micro-entities 2023-05-01 2024-04-30 10052595 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10052595 bus:FullAccounts 2023-05-01 2024-04-30 10052595 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10052595 bus:Director1 2023-05-01 2024-04-30 10052595 bus:Director3 2023-05-01 2024-04-30 10052595 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10052595 countries:AllCountries 2023-05-01 2024-04-30 10052595 2022-05-01 2023-04-30 10052595 2023-04-30 10052595 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10052595

Falmouth Rugby Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Falmouth Rugby Enterprises Ltd

(Registration number: 10052595)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,104

4,805

Current assets

37,963

16,392

Creditors: Amounts falling due within one year

(170,021)

(131,518)

Net current liabilities

(132,058)

(115,126)

Total assets less current liabilities

(126,954)

(110,321)

Accruals and deferred income

(5,786)

(600)

 

(132,740)

(110,921)

Capital and reserves

(132,740)

(110,921)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Falmouth Rugby Enterprises Ltd

(Registration number: 10052595)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

.........................................
Mark Julian Adkins
Director

.........................................
John Barry Bullock
Director