IRIS Accounts Production v25.1.3.33 08134250 Board of Directors Board of Directors 1.6.23 31.5.24 31.5.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08134250 2023-05-31 08134250 2024-05-31 08134250 2023-06-01 2024-05-31 08134250 2022-05-31 08134250 2022-06-01 2023-05-31 08134250 2023-05-31 08134250 ns15:EnglandWales 2023-06-01 2024-05-31 08134250 ns14:PoundSterling 2023-06-01 2024-05-31 08134250 ns10:Director1 2023-06-01 2024-05-31 08134250 ns10:Director2 2023-06-01 2024-05-31 08134250 ns10:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 08134250 ns10:SmallEntities 2023-06-01 2024-05-31 08134250 ns10:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08134250 ns10:SmallCompaniesRegimeForDirectorsReport 2023-06-01 2024-05-31 08134250 ns10:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08134250 ns10:AbridgedAccounts 2023-06-01 2024-05-31 08134250 ns10:Director3 2023-06-01 2024-05-31 08134250 ns10:RegisteredOffice 2023-06-01 2024-05-31 08134250 ns5:CurrentFinancialInstruments 2024-05-31 08134250 ns5:CurrentFinancialInstruments 2023-05-31 08134250 ns5:Non-currentFinancialInstruments 2024-05-31 08134250 ns5:Non-currentFinancialInstruments 2023-05-31 08134250 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 08134250 ns5:RetainedEarningsAccumulatedLosses 2023-05-31 08134250 ns5:PlantMachinery 2023-06-01 2024-05-31 08134250 ns5:FurnitureFittings 2023-06-01 2024-05-31

REGISTERED NUMBER: 08134250 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st May 2024 |

| for |

| Clwb Rygbi Betws Rfc Limited |

| Clwb Rygbi Betws Rfc Limited (Registered number: 08134250) |

Contents of the Financial Statements

for the Year Ended 31st May 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Clwb Rygbi Betws Rfc Limited |

Company Information

for the Year Ended 31st May 2024

| DIRECTORS: | R M Griffiths

| J R Murray

| J A Thomas

| REGISTERED OFFICE: | Clwb Rygbi Betws Rfc Maes Y Felin

| Mill Road, Betws

| Ammanford

| Carmarthenshire

| SA18 2HL

| REGISTERED NUMBER: | 08134250 (England and Wales)

| ACCOUNTANTS: | Ashmole & Co

| Chartered Certified Accountants

| Castle House

| High Street

| Ammanford

| Carmarthenshire

| SA18 2NB

| Clwb Rygbi Betws Rfc Limited (Registered number: 08134250) |

Abridged Balance Sheet

31st May 2024

| 31.5.24 |  | 31.5.23

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 224,586 |  | 226,500 |  |

CURRENT ASSETS

Stocks | 1,000 |  | 1,000 |  |

Cash at bank and in hand | 5,707 |  | 11,495 |  |

6,707 |  | 12,495 |  |

CREDITORS

Amounts falling due within one year | (30,944 | ) | (32,815 | ) |

NET CURRENT LIABILITIES | (24,237 | ) | (20,320 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 200,349 |  | 206,180 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (91,645 | ) | (103,532 | ) |

ACCRUALS AND DEFERRED INCOME | (7,038 | ) | (9,675 | ) |

NET ASSETS | 101,666 |  | 92,973 |  |

| Clwb Rygbi Betws Rfc Limited (Registered number: 08134250) |

Abridged Balance Sheet - continued

31st May 2024

| 31.5.24 |  | 31.5.23

| Notes | £ | £ |

RESERVES

Income and expenditure account | 101,666 |  | 92,973 |  |

101,666 |  | 92,973 |  |

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st May 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 26th May 2025 and were signed on its behalf by:

R M Griffiths - Director

J R Murray - Director

| Clwb Rygbi Betws Rfc Limited (Registered number: 08134250) |

Notes to the Financial Statements

for the Year Ended 31st May 2024

1. | STATUTORY INFORMATION

| Clwb Rygbi Betws Rfc 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery | - | 10% on reducing balance

| Fixtures and fittings | - | 10% on 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.

| 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.

| Clwb Rygbi Betws Rfc Limited (Registered number: 08134250) |

Notes to the Financial Statements - continued

for the Year Ended 31st May 2024

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st June 2023

| and 31st May 2024 | 247,675 |  |

| DEPRECIATION

| At 1st June 2023 | 21,175 |  |

| Charge for year | 1,914 |  |

| At 31st May 2024 | 23,089 |  |

| NET BOOK VALUE

| At 31st May 2024 | 224,586 |  |

| At 31st May 2023 | 226,500 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

| 31.5.24 |  | 31.5.23

£ | £ |

| Repayable by instalments

| Bank loans more 5 yr by instal | 32,964 |  | 40,651 |  |