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Company Registration No. 07489109 (England and Wales)
Colne And Nelson Rugby Club Limited Unaudited accounts for the year ended 28 February 2025
Colne And Nelson Rugby Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colne And Nelson Rugby Club Limited Company Information for the year ended 28 February 2025
Directors
BUCK, Christopher Edward BULLOCK, Tracey Louise HOYLE, Simon John LAMBERT, Herbert
Company Number
07489109 (England and Wales)
Registered Office
The Clubhouse Holt House Harrison Drive Colne BB8 9SF
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Colne And Nelson Rugby Club Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,590
25,755
Current assets
Inventories
6,145
4,448
Debtors
5
896
2,900
Cash at bank and in hand
42,727
51,703
49,768
59,051
Creditors: amounts falling due within one year
6
(17,978)
(19,900)
Net current assets
31,790
39,151
Net assets
63,380
64,906
Reserves
7
Profit and loss account
63,380
64,906
Members' funds
63,380
64,906
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
LAMBERT, Herbert Director Company Registration No. 07489109
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Colne And Nelson Rugby Club Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Colne And Nelson Rugby Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07489109. The registered office is The Clubhouse Holt House, Harrison Drive, Colne, BB8 9SF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% (Leasehold)
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
60,335
Additions
8,700
At 28 February 2025
69,035
Depreciation
At 1 March 2024
34,580
Charge for the year
2,865
At 28 February 2025
37,445
Net book value
At 28 February 2025
31,590
At 29 February 2024
25,755
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
896
2,900
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Colne And Nelson Rugby Club Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
5,000
Taxes and social security
466
-
Accruals
15,012
14,900
17,978
19,900
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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