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Logo On Report
Registered Number: 11808169
England and Wales

 

 

 

THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY , as a body, in accordance with the terms of our engagement letter dated 08 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY and state those matters that we have agreed to state to the Board of Directors of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY . You consider that THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY 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 accounts of THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY . 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 accounts
31 August 2024.



....................................................
Boffix & Co Accountancy Limited
Boffix & Co Accountancy Limited

St Alban Tower
Wood Street
London
EC2V 7AF
08 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,558    993 
1,558    993 
Current assets      
Stocks 157    157 
Debtors 1,870    1,975 
Cash at bank and in hand 67,197    58,946 
69,224    61,078 
Creditors: amount falling due within one year (23,889)   (8,518)
Net current assets 45,335    52,560 
 
Total assets less current liabilities 46,893    53,553 
Net assets 46,893    53,553 
 

Capital and reserves
     
Profit and loss account 46,893    53,553 
Members' funds 46,893    53,553 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 May 2025 and were signed on its behalf by:


-------------------------------
James Sefton Fisher
Director
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General Information
THE NOTTINGHAMSHIRE, LINCOLNSHIRE & DERBYSHIRE RUGBY UNION REFEREES SOCIETY is a private company, limited by guarantee, registered in England and Wales, registration number 11808169, registration address FARTHINGS COTTAGE TURNER STREET, KIRTON LINDSEY GAINSBOROUGH, DN21 4DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2023 2,212    2,212 
Additions 1,332    1,332 
Disposals  
At 31 August 2024 3,544    3,544 
Depreciation
At 01 September 2023 1,219    1,219 
Charge for year 767    767 
On disposals  
At 31 August 2024 1,986    1,986 
Net book values
Closing balance as at 31 August 2024 1,558    1,558 
Opening balance as at 01 September 2023 993    993 


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