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REGISTERED NUMBER: 07845406 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

LLANDOVERY RFC (PLAYERS) LTD

LLANDOVERY RFC (PLAYERS) LTD (REGISTERED NUMBER: 07845406)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


LLANDOVERY RFC (PLAYERS) LTD (REGISTERED NUMBER: 07845406)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 498 553

CURRENT ASSETS 14,359 19,479

CREDITORS
Amounts falling due within one year (395,260 ) (296,214 )
NET CURRENT LIABILITIES (380,901 ) (276,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(380,403

)

(276,182

)

CAPITAL AND RESERVES (380,403 ) (276,182 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Llandovery RFC (Players) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07845406

Registered office: Llandovery RFC Playing Fields
Church Bank
Llandovery
SA20 0DT

2. GOING CONCERN

The company is dependant upon the continued financial support from its parent company Llandovery RFC Limited.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 32 (2023 - 30 ) .

4. RELATED PARTY DISCLOSURES

Llandovery RFC (Players) Ltd is a wholly owned subsidiary of Llandovery Rugby Football Club Ltd.

All transactions between the two companies was conducted at arms length.

At the end of the financial year, there is a loan balance outstanding from Llandovery RFC Players Ltd to Llandovery Rugby Football Club Ltd of £177,081 (2023: £91,270).

There is also a loan balance outstanding from Llandovery RFC Players Ltd to Llandovery Caravan & Camping Ltd of £205,800 (2023: £193,800).



LLANDOVERY RFC (PLAYERS) LTD (REGISTERED NUMBER: 07845406)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by:





Dr R A Barlow - Director