EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
14876726 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 17 May 2023

End date: 30 June 2024

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Registered office: King Georges Hall
Browns Lane
Effingham
Leatherhead
England
KT24 5ND
Company Registration Number: 14876726 (England and Wales)

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024

13 months to
30 Jun 2024
£
Turnover 37,659
Other Income 346
Other charges ( 33,995 )
Surplus or (Deficit) for Period 4,010

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Fixed Assets: 991
Current assets: 61,500
Prepayments and accrued income: 15,000
Creditors: amounts falling due within one year: ( 1,762 )
Net current assets (liabilities): 74,738
Total assets less current liabilities: 75,729
Total net assets (liabilities): 75,729
Reserves: 75,729

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Rainey
Status: Director

The notes form part of these financial statements

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

EFFINGHAM & LEATHERHEAD RUGBY FOOTBALL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No