IRIS Accounts Production v24.3.2.46 09879896 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098798962023-04-30098798962024-04-30098798962023-05-012024-04-30098798962022-04-30098798962022-05-012023-04-30098798962023-04-3009879896ns15:Wales2023-05-012024-04-3009879896ns14:PoundSterling2023-05-012024-04-3009879896ns10:Director12023-05-012024-04-3009879896ns10:CompanyLimitedByGuarantee2023-05-012024-04-3009879896ns10:SmallEntities2023-05-012024-04-3009879896ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3009879896ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009879896ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009879896ns10:FullAccounts2023-05-012024-04-3009879896ns10:Director22023-05-012024-04-3009879896ns10:Director32023-05-012024-04-3009879896ns10:Director42023-05-012024-04-3009879896ns10:Director52023-05-012024-04-3009879896ns10:RegisteredOffice2023-05-012024-04-3009879896ns5:CurrentFinancialInstruments2024-04-3009879896ns5:CurrentFinancialInstruments2023-04-3009879896ns5:RetainedEarningsAccumulatedLosses2024-04-3009879896ns5:RetainedEarningsAccumulatedLosses2023-04-3009879896ns5:LandBuildings2023-05-012024-04-3009879896ns5:PlantMachinery2023-05-012024-04-3009879896ns5:LandBuildings2023-04-3009879896ns5:PlantMachinery2023-04-3009879896ns5:FurnitureFittings2023-04-3009879896ns5:FurnitureFittings2023-05-012024-04-3009879896ns5:LandBuildings2024-04-3009879896ns5:PlantMachinery2024-04-3009879896ns5:FurnitureFittings2024-04-3009879896ns5:LandBuildings2023-04-3009879896ns5:PlantMachinery2023-04-3009879896ns5:FurnitureFittings2023-04-3009879896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3009879896ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 09879896 (Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLWB RYGBI RHUTHUN CYF

CLWB RYGBI RHUTHUN CYF (REGISTERED NUMBER: 09879896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CLWB RYGBI RHUTHUN CYF

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D M Davies
J Hughes
J E G Hughes
L A Sanderson
R H Hughes





REGISTERED OFFICE: Pavilion
Cae Ddol
Ruthin
Denbighshire
LL15 2AA





REGISTERED NUMBER: 09879896 (Wales)





ACCOUNTANTS: S P Kell Chartered Accountants
Unit 7a
Lon Parcwr Business Park
Ruthin
Denbighshire
LL15 1NJ

CLWB RYGBI RHUTHUN CYF (REGISTERED NUMBER: 09879896)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 198,278 187,169

CURRENT ASSETS
Stocks 5,700 5,700
Debtors 5 7,298 10,096
Cash at bank 179,444 290,355
192,442 306,151
CREDITORS
Amounts falling due within one year 6 91,559 176,674
NET CURRENT ASSETS 100,883 129,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,161

316,646

RESERVES
Income and expenditure account 299,161 316,646
299,161 316,646

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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.

CLWB RYGBI RHUTHUN CYF (REGISTERED NUMBER: 09879896)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





L A Sanderson - Director


CLWB RYGBI RHUTHUN CYF (REGISTERED NUMBER: 09879896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Clwb Rygbi Rhuthun Cyf is a private company, limited by guarantee , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 20% on reducing balance and at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Grants
Grants received for capital expenditure are netted off the capital costs in the year. Unspent grants are carried forward as deferred income until spent.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

CLWB RYGBI RHUTHUN CYF (REGISTERED NUMBER: 09879896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Floodlights
Clubhouse and stand Equipment Totals
£    £    £    £   
COST
At 1 May 2023 176,339 7,495 20,509 204,343
Additions 174,182 - 5,275 179,457
Grants (165,424 ) - - (165,424 )
At 30 April 2024 185,097 7,495 25,784 218,376
DEPRECIATION
At 1 May 2023 - 3,514 13,660 17,174
Charge for year - 499 2,425 2,924
At 30 April 2024 - 4,013 16,085 20,098
NET BOOK VALUE
At 30 April 2024 185,097 3,482 9,699 198,278
At 30 April 2023 176,339 3,981 6,849 187,169

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,285 2,820
Other debtors 5,013 7,276
7,298 10,096

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 11,235 5,574
Taxation and social security (2,730 ) 1,665
Other creditors 83,054 169,435
91,559 176,674

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CLWB RYGBI RHUTHUN CYF

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clwb Rygbi Rhuthun Cyf for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Clwb Rygbi Rhuthun Cyf, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clwb Rygbi Rhuthun Cyf and state those matters that we have agreed to state to the Board of Directors of Clwb Rygbi Rhuthun Cyf, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clwb Rygbi Rhuthun Cyf and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clwb Rygbi Rhuthun Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Clwb Rygbi Rhuthun Cyf. You consider that Clwb Rygbi Rhuthun Cyf is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clwb Rygbi Rhuthun Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






S P Kell Chartered Accountants
Unit 7a
Lon Parcwr Business Park
Ruthin
Denbighshire
LL15 1NJ


6 August 2024