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Company No: 08436251 (England and Wales)

OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

(A COMPANY LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTORS J Green
D Hopkins
J A Ogilvy
J Pooler
SECRETARY A M O'Neill
REGISTERED OFFICE Oxford Harlequins
Horspath Road
Oxford
England
OX4 2RR
United Kingdom
COMPANY NUMBER 08436251 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Current assets 228,700 274,051
Prepayments and accrued income 6,659 -
Creditors: amounts falling due within one year ( 11,106) ( 5,646)
Net current assets 224,253 268,405
Total assets less current liabilities 224,253 268,405
Accruals and deferred income ( 3,682) ( 8,498)
Net assets 220,571 259,907
Reserves 220,571 259,907

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Oxford Harlequins Rugby Football Club Limited (registered number: 08436251) were approved and authorised for issue by the Board of Directors on 30 April 2025 and were signed on its behalf by:

J Green
Director
OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
OXFORD HARLEQUINS RUGBY FOOTBALL CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08436251). The address of its registered office is Oxford Harlequins, Horspath Road, Oxford, England, OX4 2RR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 12 12