1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11318669business:CompanyLimitedByGuarantee2023-05-012024-04-30 113186692023-04-30 113186692023-05-012024-04-30 11318669business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11318669business:FilletedAccounts2023-05-012024-04-30 113186692024-04-30 11318669business:Director12023-05-012024-04-30 11318669business:Director22023-05-012024-04-30 11318669business:Director32023-05-012024-04-30 11318669business:Director42023-05-012024-04-30 11318669business:Director52023-05-012024-04-30 11318669business:RegisteredOffice2023-05-012024-04-30 113186692023-04-30 11318669core:WithinOneYear2024-04-30 11318669core:WithinOneYear2023-04-30 11318669core:AfterOneYear2024-04-30 11318669core:AfterOneYear2023-04-30 11318669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11318669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11318669core:PreviouslyStatedAmount2024-04-30 11318669core:PreviouslyStatedAmount2023-04-30 11318669business:SmallEntities2023-05-012024-04-30 11318669countries:EnglandWales2023-05-012024-04-30 11318669core:LandBuildings2023-04-30 11318669core:PlantMachinery2023-04-30 11318669core:FurnitureFittings2023-04-30 11318669core:LandBuildings2023-05-012024-04-30 11318669core:PlantMachinery2023-05-012024-04-30 11318669core:FurnitureFittings2023-05-012024-04-30 11318669core:LandBuildings2024-04-30 11318669core:PlantMachinery2024-04-30 11318669core:FurnitureFittings2024-04-30 113186692022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Melton Mowbray RFC Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,512 
100,529 
Current assets
Inventories
19,959 
14,227 
Debtors
14,664 
19,994 
Cash at bank and in hand
67,811 
70,422 
102,434 
104,643 
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 
Reserves
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
- 4 -
Melton Mowbray RFC Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
76,613 
9,859 
28,040 
114,512 
At 30 April 2023
79,819 
1,630 
19,080 
100,529 
- 5 -
Melton Mowbray RFC Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,499 
1,667 
Trade debtors
867 
92 
Accrued income and prepayments
2,440 
6,311 
Other debtors
9,858 
11,924 
14,664 
19,994 
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 
Accruals
3,108 
- 
Deferred income
1,808 
- 
38,376 
29,954 
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).
- 6 -