OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Company Registration Number:
08564172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Andrew Maunder
John Manders
Alan Leaman
Registered office: 25
Oakfields
Marshfield
Cardiff
GB-WLS
CF3 2EZ
Company Registration Number: 08564172 (England and Wales)

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The provision of rugby and the operating of the Old Library as a community hub

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Andrew Maunder
John Manders
Alan Leaman

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Maunder
Status: Director

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 79,993 89,431
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 4,979
Cost of Materials ( 19,429 ) ( 34,179 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 60,056 ) ( 59,838 )
Surplus or (Deficit) for Period 508 393

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 23,946 21,852
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 16,789 ) ( 11,227 )
Net current assets (liabilities): 7,157 10,625
Total assets less current liabilities: 7,157 10,625
Creditors: amounts falling due after more than one year: ( 4,987 ) ( 8,963 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,170 1,662
Reserves: 2,170 1,662

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Maunder
Status: Director

The notes form part of these financial statements

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

OLD ILLTYDIAN RFC LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No