1 May 2024 false No description of principal activity Taxfiler 2024.6 13886155 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13886155 2024-04-30 13886155 2024-05-01 2025-04-30 13886155 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13886155 business:FilletedAccounts 2024-05-01 2025-04-30 13886155 2025-04-30 13886155 business:Director1 2024-05-01 2025-04-30 13886155 business:Director2 2024-05-01 2025-04-30 13886155 business:Director3 2024-05-01 2025-04-30 13886155 business:Director4 2024-05-01 2025-04-30 13886155 business:Director5 2024-05-01 2025-04-30 13886155 business:Director6 2024-05-01 2025-04-30 13886155 business:RegisteredOffice 2024-05-01 2025-04-30 13886155 2024-04-30 13886155 core:WithinOneYear 2025-04-30 13886155 core:WithinOneYear 2024-04-30 13886155 core:AfterOneYear 2025-04-30 13886155 core:AfterOneYear 2024-04-30 13886155 countries:EnglandWales 2024-05-01 2025-04-30 13886155 2023-05-01 2024-04-30 13886155 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13886155 (England and Wales)
Colerne Rugby Football Club Limited Unaudited accounts for the year ended 30 April 2025
Colerne Rugby Football Club Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Colerne Rugby Football Club Limited Company Information for the year ended 30 April 2025
Directors
James Binnie Edwin Martyn Gardiner Diane Elizabeth Hutchinson Philip L'esteve Thomas Michelle Nanette Ryan Paul Willcox
Company Number
13886155 (England and Wales)
Registered Office
Colerne Rugby Football Club Bath Road Colerne Chippenham Wiltshire SN14 8AT England
- 3 -
Colerne Rugby Football Club Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
273,104
275,762
Current assets
45,200
45,682
Creditors: amounts falling due within one year
(524)
(5,368)
Net current assets
44,676
40,314
Total assets less current liabilities
317,780
316,076
Creditors: amounts falling due after more than one year
(45,661)
(45,156)
Accruals and deferred income
-
(2,000)
Net assets
272,119
268,920
Capital and reserves
272,119
268,920
NOTES TO THE ACCOUNTS
1 Statutory information
Colerne Rugby Football Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13886155. The registered office is Colerne Rugby Football Club, Bath Road, Colerne, Chippenham, Wiltshire, SN14 8AT, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 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.
Approved by the board on 14 May 2025
James Binnie Director Company Registration No. 13886155
- 4 -