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REGISTERED NUMBER: 08090530















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Clwb Rygbi Caernarfon Cyfyngedig

Clwb Rygbi Caernarfon Cyfyngedig (Registered number: 08090530)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Clwb Rygbi Caernarfon Cyfyngedig (Registered number: 08090530)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 852,898 743,935

CURRENT ASSETS 145,552 238,397

CREDITORS
Amounts falling due within one
year

(594

)

(149

)
NET CURRENT ASSETS 144,958 238,248
TOTAL ASSETS LESS
CURRENT LIABILITIES

997,856

982,183

CREDITORS
Amounts falling due after more
than one year

468,863

481,829
NET ASSETS 528,993 500,354

RESERVES 528,993 500,354

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clwb Rygbi Caernarfon Cyfyngedig is a private company, limited by guarantee , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 08090530

Registered office: Y Morfa
Lon Parc
Caernarfon
Gwynedd
LL55 2YF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Clwb Rygbi Caernarfon Cyfyngedig (Registered number: 08090530)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 surplus or deficit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2025 and were signed on its behalf by:





Mr Richard Eifion Jones - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Clwb Rygbi Caernarfon Cyfyngedig

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Clwb Rygbi Caernarfon Cyfyngedig for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Clwb Rygbi Caernarfon Cyfyngedig, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Clwb Rygbi Caernarfon Cyfyngedig and state those matters that we have agreed to state to the Board of Directors of Clwb Rygbi Caernarfon Cyfyngedig, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clwb Rygbi Caernarfon Cyfyngedig and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Clwb Rygbi Caernarfon Cyfyngedig has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clwb Rygbi Caernarfon Cyfyngedig. You consider that Clwb Rygbi Caernarfon Cyfyngedig is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Clwb Rygbi Caernarfon Cyfyngedig. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Emyr Mortimer Cyf
32 Y Maes
Caernarfon
Gwynedd
LL55 2NN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Clwb Rygbi Caernarfon Cyfyngedig



21 March 2025