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COMPANY REGISTRATION NUMBER: 11130935
Baglan RFC Limited
Filleted Unaudited Financial Statements
31 May 2024
Baglan RFC Limited
Financial Statements
Year ended 31 May 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Baglan RFC Limited
Officers and Professional Advisers
The board of directors
Mr I Davies (Resigned 16 January 2024)
Mr L Evans (Appointed 16 January 2024)
Mr P R Evans (Appointed 16 January 2024)
Mr S L Smith (Resigned 16 January 2024)
Mr A D Crecraft (Appointed 16 January 2024)
Registered office
The Clubhouse
Thorney Road
Baglan
Port Talbot
Wales
SA12 8LW
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Baglan RFC Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
5,516
7,495
------
------
Current assets
31,709
28,870
Prepayments and accrued income
1,455
1,056
--------
--------
33,164
29,926
Creditors: amounts falling due within one year
10,885
18,546
--------
--------
NET CURRENT ASSETS
22,279
11,380
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
27,795
18,875
Creditors: amounts falling due after more than one year
2,327
4,374
--------
--------
25,468
14,501
--------
--------
Capital and reserves
25,468
14,501
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 12 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
A D Crecraft
Director
Company registration number: 11130935
Baglan RFC Limited is a private company limited by guarantee without share capital incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.