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Registered number: 11991621
The Rugby Universe Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Annette Ferguson Scotland Ltd
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Corne Du rand
Company Number 11991621
Registered Office 3 Roseleigh Close
Twickenham
United Kingdom
TW1 2JT
Accountants Annette Ferguson Scotland Ltd
ICAS
28 Kittlegairy Crescent
Peebles
EH45 9NJ
Page 1
Page 2
Balance Sheet
Registered number: 11991621
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,947 -
3,947 -
CURRENT ASSETS
Debtors 5 13,752 6,711
Cash at bank and in hand 9,195 847
22,947 7,558
Creditors: Amounts Falling Due Within One Year 6 (23,880 ) (8,610 )
NET CURRENT ASSETS (LIABILITIES) (933 ) (1,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,014 (1,052 )
NET ASSETS/(LIABILITIES) 3,014 (1,052 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,914 (1,152 )
SHAREHOLDERS' FUNDS 3,014 (1,052)
Page 2
Page 3
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Corne Du rand
Director
27/12/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Rugby Universe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11991621 . The registered office is 3 Roseleigh Close, Twickenham, United Kingdom, TW1 2JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 -
Additions 4,210
As at 31 May 2024 4,210
Depreciation
As at 1 June 2023 -
Provided during the period 263
As at 31 May 2024 263
Net Book Value
As at 31 May 2024 3,947
As at 1 June 2023 -
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,686 3,459
Other debtors (26 ) 688
Other taxes and social security 434 474
8,094 4,621
Due after more than one year
Amounts owed by group undertakings 5,658 2,090
13,752 6,711
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,810 367
Bank loans and overdrafts 830 1,230
Corporation tax 17,526 6,952
Net wages 1,200 -
Director's loan account 2,514 61
23,880 8,610
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5