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REGISTERED NUMBER: 08093479 (England and Wales)















USK RFC PROPERTY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024






USK RFC PROPERTY LIMITED (REGISTERED NUMBER: 08093479)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

USK RFC PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: A S J Galletley
G C Hawkins





SECRETARY: G C Hawkins





REGISTERED OFFICE: Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU





REGISTERED NUMBER: 08093479 (England and Wales)

USK RFC PROPERTY LIMITED (REGISTERED NUMBER: 08093479)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 85,563 85,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,563

85,563

RESERVES
Usk RFC reserve 85,563 85,563
85,563 85,563

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th April 2025 and were signed on its behalf by:





G C Hawkins - Director


USK RFC PROPERTY LIMITED (REGISTERED NUMBER: 08093479)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Usk RFC Property Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Pavilion and playing field - Not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Pavilion
and
playing
field
£   
COST
At 1st September 2023
and 31st August 2024 85,563
NET BOOK VALUE
At 31st August 2024 85,563
At 31st August 2023 85,563

5. LIMITED BY GUARANTEE

Each member of the company had agreed that, in the event of a winding up, they will contribute an amount not exceeding £1 towards any shortfall. The total number of members as at 31st August 2024 was 2.