HAMPSTEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
11486693 (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

HAMPSTEAD RUGBY FOOTBALL 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

HAMPSTEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 5 Lionel House
Palmerston Road
London
England
N22 8QN
Company Registration Number: 11486693 (England and Wales)

HAMPSTEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 107,847 98,673
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Other charges ( 104,770 ) ( 91,825 )
Surplus or (Deficit) for Period 3,077 6,848

HAMPSTEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 100,419 92,612
Net current assets (liabilities): 100,419 92,612
Total assets less current liabilities: 100,419 92,612
Provision for liabilities: ( 14,378 ) ( 8,515 )
Accruals and deferred income: ( 1,750 ) ( 1,750 )
Total net assets (liabilities): 84,291 82,347
Reserves: 84,291 82,347

HAMPSTEAD RUGBY FOOTBALL 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 24 July 2024
And Signed On Behalf Of The Board By:

Name: Deborah Crossan
Status: Director

The notes form part of these financial statements

HAMPSTEAD RUGBY FOOTBALL 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: 1

HAMPSTEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No