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Ponteland Rugby Football Club Limited
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YEAR ENDED 31 AUGUST 2024
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Company Registration Number - 07415407 |
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1. |
Ponteland Rugby Football Club Limited
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COMPANY NUMBER - 07415407
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Balance sheet as at
31 August 2024
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FIXED ASSETS
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Tangible assets |
4 |
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463
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9,995
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Current assets
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Stocks |
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5,706
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-
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Debtors |
5 |
3,512
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10,185
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Cash at bank and in hand |
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273,553
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245,069
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282,771
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255,254
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Current liabilities
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Creditors - Amounts |
falling due within one year |
6 |
18,411
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13,408
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NET CURRENT ASSETS
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264,360
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241,846
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Total assets less current liabilities
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264,823
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251,841
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CAPITAL AND RESERVES
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Profit and Loss account |
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264,823
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251,841 |
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Members' funds
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264,823
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251,841
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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
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and signed on their behalf by: |
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Andrew Mark Naylor |
Richard Elliott McGlashan |
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Director |
Director |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
Ponteland Rugby Football Club Limited
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Notes to the Financial Statements
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For the year ended 31 August 2024
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1. General Information
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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 .
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2. Accounting policies
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Basis of accounting
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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.
Turnover represents income from members.
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Tangible fixed assets and depreciation
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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
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3. Employees
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The average number employed by the company (including directors) during the year 2024 was 6
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and in the previous year 2023 was 6.
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
|
£
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At 1 September 2023 |
72,726 |
and 31 August 2024 |
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Depreciation
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At 1 September 2023 |
62,731 |
Charge for year |
9,532 |
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At 31 August 2024 |
72,263 |
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Net book values
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At 31 August 2024 |
463 |
At 1 September 2023 |
9,995 |
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3. |
Ponteland Rugby Football Club Limited
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Notes to the Financial Statements
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For the year ended 31 August 2024
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5. Debtors
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Due within one year: |
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Other debtors |
3,512 |
|
185 |
Due after more than one year: |
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Other debtors |
- |
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10,000 |
|
|
|
|
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3,512
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10,185
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|
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|
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Amounts falling due within one year: |
|
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Taxation and social security |
2,344
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|
2,282
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Other creditors |
16,067
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11,126
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|
|
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18,411 |
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13,408 |
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7. Called up share capital
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There was no share capital as the company is limited by guarantee.