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REGISTERED NUMBER: 10298010 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Tenby United RFC Ltd

Tenby United RFC Ltd (Registered number: 10298010)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Tenby United RFC Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mrs R A Grieve
S R Brace
W R Crockford
H Bolton





REGISTERED OFFICE: Upper Frog Street
TENBY
Pembrokeshire
SA70 7JD





REGISTERED NUMBER: 10298010 (England and Wales)

Tenby United RFC Ltd (Registered number: 10298010)

Abridged Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 289,619 285,545

CURRENT ASSETS
Stocks 14,000 12,000
Debtors 5,196 13,935
Cash at bank and in hand 29,309 81,026
48,505 106,961
CREDITORS
Amounts falling due within one year 45,118 55,973
NET CURRENT ASSETS 3,387 50,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,006

336,533

RESERVES
Income and expenditure account 293,006 336,533
293,006 336,533

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:



H Bolton - Director


Tenby United RFC Ltd (Registered number: 10298010)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Tenby United RFC Ltd is a private company, limited by guarantee , registered in England and 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.
Freehold property - 2% on reducing balance
All Weather Pitch - 10% on reducing balance
Buildings - 2% on reducing balance
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

Tenby United RFC Ltd (Registered number: 10298010)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2023 552,621
Additions 24,452
At 31 May 2024 577,073
DEPRECIATION
At 1 June 2023 267,076
Charge for year 20,378
At 31 May 2024 287,454
NET BOOK VALUE
At 31 May 2024 289,619
At 31 May 2023 285,545