PUMAS RUGBY FOOTBALL CLUB

Company Registration Number:
11654509 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 September 2023

End date: 30 June 2024

PUMAS RUGBY FOOTBALL CLUB

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PUMAS RUGBY FOOTBALL CLUB

Balance sheet

As at 30 June 2024


Notes

10 months to 30 June 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,270 7,270
Investments:   0 0
Total fixed assets: 7,270 7,270
Current assets
Stocks: 0 0
Debtors:   1,132 547
Cash at bank and in hand: 19,804 8,491
Investments:   0 0
Total current assets: 20,936 9,038
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 20,936 9,038
Total assets less current liabilities: 28,206 16,308
Creditors: amounts falling due after more than one year:   (3,010) (712)
Provision for liabilities: 0 0
Total net assets (liabilities): 25,196 15,596
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 25,192 15,592
Shareholders funds: 25,196 15,596

The notes form part of these financial statements

PUMAS RUGBY FOOTBALL CLUB

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Stuart Davis
Status: Director

The notes form part of these financial statements

PUMAS RUGBY FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PUMAS RUGBY FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

10 months to 30 June 2024 2023
Average number of employees during the period 0 0

PUMAS RUGBY FOOTBALL CLUB

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 7,270
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 7,270
Depreciation
At 01 September 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2024 0
Net book value
At 30 June 2024 7,270
At 31 August 2023 7,270