0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05315416 2023-07-01 2024-06-30 05315416 2024-06-30 05315416 2023-06-30 05315416 2022-07-01 2023-06-30 05315416 2023-06-30 05315416 2022-06-30 05315416 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 05315416 bus:Director1 2023-07-01 2024-06-30 05315416 core:ShareCapital 2024-06-30 05315416 core:ShareCapital 2023-06-30 05315416 bus:SmallEntities 2023-07-01 2024-06-30 05315416 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05315416 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05315416 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05315416 bus:AbridgedAccounts 2023-07-01 2024-06-30
STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
All of the members of Moseley Rugby Club Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 05315416
MOSELEY RUGBY CLUB LIMITED
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
MOSELEY RUGBY CLUB LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ABRIDGED FINANCIAL STATEMENTS OF MOSELEY RUGBY CLUB LIMITED
YEAR ENDED 30 JUNE 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Moseley Rugby Club Limited for the year ended 30 June 2024, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors
Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN
5 February 2025
MOSELEY RUGBY CLUB LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
Note
£
£
£
£
Current assets
Cash at bank and in hand
2
2
------------
------------
Net current assets
2
2
------------
------------
Total assets less current liabilities
2
2
------------
------------
Capital and reserves
Called up share capital
2
2
------------
------------
Shareholders funds
2
2
------------
------------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
These abridged financial statements were approved by the board of directors and authorised for issue on 5 February 2025 , and are signed on behalf of the board by:
D G Warren
Director
Company registration number: 05315416
MOSELEY RUGBY CLUB LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Billesley Common, Yardley Wood Road, Birmingham, West Midlands, B13 OTP.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Related party transactions
The company was under the control of D Warren throughout the current and previous year. D Warren is the managing director and a shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.