14 11 Plymstock Albion Oaks Rugby Football Club Limited 06998991 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is to provide facilities for rugby union and generally to promote, encourage and facilitate the playing of rugby union in the Plymouth area. Digita Accounts Production Advanced 6.30.9574.0 true 06998991 2023-07-01 2024-06-30 06998991 2024-06-30 06998991 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06998991 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06998991 bus:Micro-entities 2023-07-01 2024-06-30 06998991 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06998991 bus:FilletedAccounts 2023-07-01 2024-06-30 06998991 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06998991 bus:RegisteredOffice 2023-07-01 2024-06-30 06998991 bus:Director2 2023-07-01 2024-06-30 06998991 bus:Director3 2023-07-01 2024-06-30 06998991 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 06998991 countries:AllCountries 2023-07-01 2024-06-30 06998991 2022-07-01 2023-06-30 06998991 2023-06-30 06998991 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06998991 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 06998991

Plymstock Albion Oaks Rugby Football Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Plymstock Albion Oaks Rugby Football Club Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Plymstock Albion Oaks Rugby Football Club Limited

(Registration number: 06998991)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

263,158

232,207

Current assets

142,018

57,591

Creditors: Amounts falling due within one year

(72,970)

(50,563)

Net current assets

69,048

7,028

Total assets less current liabilities

332,206

239,235

Creditors: Amounts falling due after more than one year

(38,067)

(49,558)

Accruals and deferred income

(42,319)

(4,175)

 

251,820

185,502

Reserves

251,820

185,502

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Plym House,
3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is to provide facilities for rugby union and generally to promote, encourage and facilitate the playing of rugby union in the Plymouth area.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 11).

 

Plymstock Albion Oaks Rugby Football Club Limited

(Registration number: 06998991)
Statement of Financial Position as at 30 June 2024 (continued)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 


P C Parkes
Director


J Dobson
Director