RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Company Registration Number:
15175028 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 29 September 2023

End date: 30 September 2024

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Teresa James
Registered office: 39
High Street
Rhymney
Tredegar
GB-WLS
NP22 5LP
Company Registration Number: 15175028 (England and Wales)

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 82,346
Cost of sales ( 82,229 )
Gross Profit or (Loss) 117
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 117
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 117
Profit or (Loss) for Period 117

The notes form part of these financial statements

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 4 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Teresa James
Status: Director

The notes form part of these financial statements

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    we dont track a balance sheet as we buy stock as soon as we sell

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

as a pub we dont hold stock long enough for it to be considered an asset

RHYMNEY SPORTS & SOCIAL CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 5. Financial Commitments

    n/a