REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
for |
LLANDOVERY RFC (PLAYERS) LTD |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Llandovery RFC (Players) Ltd is a |
Registered number: |
Registered office: |
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 |
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 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 were approved by the Board of Directors and authorised for issue on |