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REGISTERED NUMBER: 06938641 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Hullensians Rugby Union Football Club
Limited

Hullensians Rugby Union Football Club
Limited (Registered number: 06938641)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hullensians Rugby Union Football Club
Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: S Ballie
A D Barratt
D Bates
G D Fawke
J M Oliver
P A Scott





SECRETARY: R Whittaker





REGISTERED OFFICE: Hullensians Rugby Union Football Club
Anlaby
Hull
North Humberside
HU4 7RU





REGISTERED NUMBER: 06938641 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Hullensians Rugby Union Football Club
Limited (Registered number: 06938641)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,846 118,899

CURRENT ASSETS
Stocks 3,843 3,822
Debtors 5 9,876 10,730
Cash at bank and in hand 41,412 34,390
55,131 48,942
CREDITORS
Amounts falling due within one year 6 15,529 18,928
NET CURRENT ASSETS 39,602 30,014
TOTAL ASSETS LESS CURRENT LIABILITIES 148,448 148,913

RESERVES
Retained earnings 148,448 148,913
148,448 148,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 profit or loss 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.

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

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





G D Fawke - Director


Hullensians Rugby Union Football Club
Limited (Registered number: 06938641)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Hullensians Rugby Union Football Club Limited is a private company, limited by shares , 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.
Improvements to property - 4% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% 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 Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Hullensians Rugby Union Football Club
Limited (Registered number: 06938641)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1st May 2023
and 30th April 2024 190,714 32,150 16,254 239,118
DEPRECIATION
At 1st May 2023 83,938 25,482 10,799 120,219
Charge for year 7,629 1,333 1,091 10,053
At 30th April 2024 91,567 26,815 11,890 130,272
NET BOOK VALUE
At 30th April 2024 99,147 5,335 4,364 108,846
At 30th April 2023 106,776 6,668 5,455 118,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,033 10,730
Other debtors 2,843 -
9,876 10,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 538 3,106
Trade creditors 10,362 4,188
Taxation and social security 2,679 2,579
Other creditors 1,950 9,055
15,529 18,928