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Ponteland Rugby Football Club Limited

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2024




















Company Registration Number - 07415407






















1.
Ponteland Rugby Football Club Limited
COMPANY NUMBER - 07415407

Balance sheet as at 31 August 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
463
9,995

Current assets




Stocks
5,706
-

Debtors 5 3,512
10,185

Cash at bank and in hand
273,553
245,069




282,771
255,254
Current liabilities




Creditors - Amounts
falling due within one year 6 18,411
13,408


NET CURRENT ASSETS

264,360
241,846


Total assets less current liabilities

264,823
251,841












CAPITAL AND RESERVES

Profit and Loss account

264,823
251,841


Members' funds

264,823
251,841



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 August 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


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.


Approved by the board of directors on 17 March 2025
and signed on their behalf by:



Andrew Mark Naylor Richard Elliott McGlashan




Director Director







The notes on pages 2 to 3 form an integral part of these accounts.


2.
Ponteland Rugby Football Club Limited

Notes to the Financial Statements

For the year ended 31 August 2024


1. General Information

Ponteland Rugby Football Club Limited is a company Limited by Guarantee, domiciled in England and Wales, registration number 07415407.


The company's registered office is 1 Louisville, North Road, Ponteland, Northumberland NE20 9SH .


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover represents income from members.


Tangible fixed assets and depreciation

Tackle bags, balls etc are treated as consumables and charged to the income and expenditure account as repairs when replaced.

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 33.33% straight line


3. Employees

The average number employed by the company (including directors) during the year 2024 was 6
and in the previous year 2023 was 6.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 September 2023 72,726
and 31 August 2024


Depreciation
At 1 September 2023 62,731
Charge for year 9,532

At 31 August 2024 72,263

Net book values
At 31 August 2024 463
At 1 September 2023 9,995




3.
Ponteland Rugby Football Club Limited

Notes to the Financial Statements

For the year ended 31 August 2024




2024
2023


£
£
5. Debtors

Due within one year:



Other debtors 3,512
185
Due after more than one year:



Other debtors -
10,000



3,512
10,185



6. Creditors

Amounts falling due within one year:



Taxation and social security 2,344
2,282
Other creditors 16,067
11,126


18,411 13,408



7. Called up share capital

There was no share capital as the company is limited by guarantee.