Company Registration No. 11318669 (England and Wales)
Melton Mowbray RFC
Unaudited accounts
for the year ended 30 April 2024
Melton Mowbray RFC
Unaudited accounts
Contents
Melton Mowbray RFC
Company Information
for the year ended 30 April 2024
Directors
Stephan Francis Dudman-Millbank
Darren Tearle Ford
Philip William Green
Dennis Raymond Lowe
Benjamin William Shouler
Company Number
11318669 (England and Wales)
Registered Office
Parkdene
Wilton Road
Melton Mowbray
Leicestershire
LE13 0UJ
Melton Mowbray RFC
Statement of financial position
as at 30 April 2024
Tangible assets
114,512
100,529
Cash at bank and in hand
67,811
70,422
Creditors: amounts falling due within one year
(38,376)
(29,954)
Net current assets
64,058
74,689
Total assets less current liabilities
178,570
175,218
Creditors: amounts falling due after more than one year
(3,710)
(6,710)
Net assets
174,860
168,508
Profit and loss account
174,860
168,508
Members' funds
174,860
168,508
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Dennis Raymond Lowe
Director
Company Registration No. 11318669
Melton Mowbray RFC
Notes to the Accounts
for the year ended 30 April 2024
Melton Mowbray RFC is a private company, limited by guarantee, registered in England and Wales, registration number 11318669. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
135,000
27,067
84,098
246,165
Additions
-
9,055
12,727
21,782
At 30 April 2024
135,000
36,122
96,825
267,947
At 1 May 2023
55,181
25,437
65,018
145,636
Charge for the year
3,206
826
3,767
7,799
At 30 April 2024
58,387
26,263
68,785
153,435
At 30 April 2024
76,613
9,859
28,040
114,512
At 30 April 2023
79,819
1,630
19,080
100,529
Melton Mowbray RFC
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
2,440
6,311
Other debtors
9,858
11,924
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,749
9,994
Taxes and social security
319
127
Other creditors
13,392
19,833
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,710
6,710
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).