0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-06-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07099664 2025-06-01 2026-05-31 07099664 2026-05-31 07099664 2025-05-31 07099664 2024-06-01 2025-05-31 07099664 2025-05-31 07099664 2024-05-31 07099664 bus:Director1 2025-06-01 2026-05-31 07099664 bus:Director2 2025-06-01 2026-05-31 07099664 core:WithinOneYear 2026-05-31 07099664 core:WithinOneYear 2025-05-31 07099664 bus:Micro-entities 2025-06-01 2026-05-31 07099664 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 07099664 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 07099664 bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 07099664 bus:FullAccounts 2025-06-01 2026-05-31
COMPANY REGISTRATION NUMBER: 07099664
Southwold Rugby Football Club Limited
Company Limited by Guarantee
Unaudited financial statements
For the year ended
31 May 2026
Southwold Rugby Football Club Limited
Company Limited by Guarantee
Statement of financial position
31 May 2026
2026
2025
£
£
£
Fixed assets
17,478
18,863
-------
-------
Current assets
69,823
77,208
Prepayments and accrued income
638
2,365
-------
-------
70,461
79,573
Creditors: amounts falling due within one year
( 7,809)
( 8,146)
-------
-------
Net current assets
62,652
71,427
-------
-------
Total assets less current liabilities
80,130
90,290
Accruals and deferred income
( 11,776)
( 26,680)
-------
-------
68,354
63,610
-------
-------
Capital and reserves
68,354
63,610
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was Nil (2025: Nil).
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:
Mrs S L Bowden
Mr P A Currie
Director
Director
Company registration number: 07099664
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, England.