2 0 Falmouth Rugby Football & Athletic Club Ltd 07415491 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the running of a sports club. Digita Accounts Production Advanced 6.30.9574.0 07415491 2023-05-01 2024-04-30 07415491 2024-04-30 07415491 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07415491 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07415491 bus:Micro-entities 2023-05-01 2024-04-30 07415491 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07415491 bus:FullAccounts 2023-05-01 2024-04-30 07415491 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07415491 bus:Director2 2023-05-01 2024-04-30 07415491 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07415491 countries:AllCountries 2023-05-01 2024-04-30 07415491 2022-05-01 2023-04-30 07415491 2023-04-30 07415491 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07415491 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 07415491

Falmouth Rugby Football & Athletic Club Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Falmouth Rugby Football & Athletic Club Ltd

(Registration number: 07415491)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

351,981

343,123

Current assets

166,666

178,728

Prepayments and accrued income

1,069

581

Creditors: Amounts falling due within one year

(276,717)

(267,733)

Net current liabilities

(108,982)

(88,424)

Total assets less current liabilities

242,999

254,699

Creditors: Amounts falling due after more than one year

(5,722)

(12,994)

Accruals and deferred income

(1,792)

(600)

 

235,485

241,105

Capital and reserves

235,485

241,105

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

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.

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

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