Company registration number 08873908 (England and Wales)
TREBANOS RUGBY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
TREBANOS RUGBY LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
133,775
141,044
Current assets
18,886
20,974
Creditors: amounts falling due within one year
(33,293)
(55,033)
Net current liabilities
(14,407)
(34,059)
Total assets less current liabilities
119,368
106,985
Creditors: amounts falling due after more than one year
(130,932)
(111,154)
Net liabilities
(11,564)
(4,169)
Capital and reserves
(11,564)
(4,169)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
2
Going conern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
3
Securities
There are charges secured by the freehold land/property owned by the company.
Trebanos Rugby Limited is a private company limited by shares incorporated in England and Wales. The registered office is 123 Swansea Road, Pontardawe, Swansea, United Kingdom, SA8 4BN.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
TREBANOS RUGBY LIMITED
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 February 2025 and are signed on its behalf by:
Mr C D Penhale
Director
Company registration number 08873908 (England and Wales)