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REGISTERED NUMBER: 06059857 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2024

for

Rotherham Rugby Club Limited

Rotherham Rugby Club Limited (Registered number: 06059857)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Rotherham Rugby Club Limited (Registered number: 06059857)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 67,690 68,711

CURRENT ASSETS 3,907 16,740

CREDITORS
Amounts falling due within one year (32,894 ) (22,232 )
NET CURRENT LIABILITIES (28,987 ) (5,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,703

63,219

CREDITORS
Amounts falling due after more than one year 29,987 36,654
NET ASSETS 8,716 26,565

RESERVES 8,716 26,565

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rotherham Rugby Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06059857

Registered office: Parkins accountants
Moor Park House
Bawtry Road
Rotherham
South Yorkshire
S66 2BL

2. POST YEAR END EVENTS

There was an ongoing court case as at year end 31 May 2024 and post year end to which there was a cost hearing in September 2024 with an outcome of Rotherham Rugby Club Limited was ordered to pay £25,000 to the other party for their costs. These costs where fully paid within the time frame given.

The £25,000 costs have been included within 31 May 2024 year end accounts.

At the accounts sign off date (13 February 2025) no further costs have been awarded and no provision for future costs are included in these accounts.

The company continues to trade as a going concern through the continued support from its directors and third party donations.

Rotherham Rugby Club Limited (Registered number: 06059857)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





A R Hucknall - Director