Registered number
07157537
Derby Rugby Football Club Limited
Filleted Accounts
27 April 2024
Derby Rugby Football Club Limited
Registered number: 07157537
Balance Sheet
as at 27 April 2024
2024 2023
£ £
Fixed assets 1,572,708 1,561,319
Current assets 48,741 126,431
Prepayments and accrued income 1,611 735
50,352 127,166
Creditors: amounts falling due within one year (13,507) (26,669)
Net current assets 36,845 100,497
Total assets less current liabilities 1,609,553 1,661,816
Accruals and deferred income (11,859) (9,237)
Net assets 1,597,694 1,652,579
Capital and reserves 1,597,694 1,652,579
Number Number
Average number of employees 20 20
The company is a private company limited by shares and incorporated in England. Its registered office is Haslams Lane, Darley Abbey, Derby. DE22 1EB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Murney
Director
Approved by the board on 25 April 2025
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