| St Ives Rugby Union Football Club Limited |
| Registered number: |
07925055 |
| Balance Sheet |
| as at 30 April 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
100,527 |
|
|
108,251 |
| Current assets |
|
|
35,754 |
|
|
36,247 |
| Creditors: amounts falling due within one year |
|
|
(17,318) |
|
|
(17,318) |
| Net current assets |
|
|
|
18,436 |
|
|
18,929 |
| Total assets less current liabilities |
|
|
|
118,963 |
|
|
127,180 |
| Creditors: amounts falling due after more than one year |
|
|
|
(12,222) |
|
|
(29,540) |
| Accruals and deferred income |
|
|
|
(1,050) |
|
|
(1,000) |
| Net assets |
|
|
|
105,691 |
|
|
96,640 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
105,691 |
|
|
96,640 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is The Club House, 7 Somersham Road, St. Ives, PE27 3LY. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
The financial statements have been prepared on a going concern basis.
The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements. |
|
|
|
| Ross Thompson |
| Director |
| Approved by the board on 9 December 2025 |