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REGISTERED NUMBER: 09751013 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 August 2024

for

CLWB RYGBI Y TYMBL CYF

CLWB RYGBI Y TYMBL CYF (REGISTERED NUMBER: 09751013)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CLWB RYGBI Y TYMBL CYF

Company Information
for the Year Ended 31 August 2024







DIRECTORS: S Lewis
R Perry





REGISTERED OFFICE: Great Mountain Workingmans Club
1 Heol Y Neuadd
Llanelli
Carmarthenshire
SA14 6ER





REGISTERED NUMBER: 09751013 (England and Wales)





ACCOUNTANTS: Ashmole & Co
3 Market Street
Llandeilo
CARMARTHENSHIRE
SA19 6AH

CLWB RYGBI Y TYMBL CYF (REGISTERED NUMBER: 09751013)

Abridged Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,404 11,206

CURRENT ASSETS
Debtors 5,130 329
Cash at bank and in hand 23,343 42,944
28,473 43,273
CREDITORS
Amounts falling due within one year 6,683 3,616
NET CURRENT ASSETS 21,790 39,657
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,194

50,863

PROVISIONS FOR LIABILITIES 1,597 2,129
NET ASSETS 28,597 48,734

RESERVES
Income and expenditure account 28,597 48,734
28,597 48,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

CLWB RYGBI Y TYMBL CYF (REGISTERED NUMBER: 09751013)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:




S Lewis - Director



R Perry - Director


CLWB RYGBI Y TYMBL CYF (REGISTERED NUMBER: 09751013)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Clwb Rygbi Y Tymbl Cyf 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

CLWB RYGBI Y TYMBL CYF (REGISTERED NUMBER: 09751013)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 37,459
DEPRECIATION
At 1 September 2023 26,253
Charge for year 2,802
At 31 August 2024 29,055
NET BOOK VALUE
At 31 August 2024 8,404
At 31 August 2023 11,206