Caldicot Rugby Limited

Caldicot Rugby Limited

CALDICOT RUGBY LIMITED - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.16 11421497business:CompanyLimitedByGuarantee2019-07-012020-06-30 114214972019-06-30 114214972019-07-012020-06-30 11421497business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 11421497business:FullAccounts2019-07-012020-06-30 114214972020-06-30 11421497business:Director12019-07-012020-06-30 11421497business:Director22019-07-012020-06-30 11421497business:Director32019-07-012020-06-30 11421497business:RegisteredOffice2019-07-012020-06-30 114214972019-06-30 11421497core:WithinOneYear2020-06-30 11421497core:WithinOneYear2019-06-30 11421497core:RetainedEarningsAccumulatedLosses2020-06-30 11421497core:RetainedEarningsAccumulatedLosses2019-06-30 11421497business:SmallEntities2019-07-012020-06-30 11421497countries:EnglandWales2019-07-012020-06-30 11421497core:LandBuildings2019-07-012020-06-30 11421497core:PlantMachinery2019-07-012020-06-30 11421497core:ComputerEquipment2019-07-012020-06-30 11421497core:LandBuildings2019-06-30 11421497core:PlantMachinery2019-06-30 11421497core:ComputerEquipment2019-06-30 11421497core:LandBuildings2020-06-30 11421497core:PlantMachinery2020-06-30 11421497core:ComputerEquipment2020-06-30 114214972018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11421497 (England and Wales)
Caldicot Rugby Limited Unaudited accounts for the year ended 30 June 2020
Caldicot Rugby Limited Unaudited accounts Contents
Page
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Caldicot Rugby Limited Company Information for the year ended 30 June 2020
Directors
Keith Mellens Tim Brace Kevin Paul Bajjada
Company Number
11421497 (England and Wales)
Registered Office
CALDICOT RFC LONGFELLOW ROAD CALDICOT MONMOUTHSHIRE NP26 4JW
Accountants
Hughes Isaac and Co 86 Newport Road Caldicot NP26 4BR
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Caldicot Rugby Limited Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
169,854 
171,595 
Current assets
Inventories
862 
862 
Debtors
5
478 
- 
Cash at bank and in hand
18,038 
16,693 
19,378 
17,555 
Creditors: amounts falling due within one year
6
(2,537)
(2,019)
Net current assets
16,841 
15,536 
Net assets
186,695 
187,131 
Reserves
7
Profit and loss account
186,695 
187,131 
Members' funds
186,695 
187,131 
For the year ending 30 June 2020 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 11 March 2021 and were signed on its behalf by
Keith Mellens Director Company Registration No. 11421497
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Caldicot Rugby Limited Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
Caldicot Rugby Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11421497. The registered office is CALDICOT RFC, LONGFELLOW ROAD, CALDICOT, MONMOUTHSHIRE, NP26 4JW.
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
These financial statements for the year ended 30 June 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Held at cost
Plant & machinery
Reducing Balance - 20%
Computer equipment
Straight Line - 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2019
145,884 
32,879 
- 
178,763 
Additions
- 
1,847 
370 
2,217 
At 30 June 2020
145,884 
34,726 
370 
180,980 
Depreciation
At 1 July 2019
- 
7,168 
- 
7,168 
Charge for the year
- 
3,907 
51 
3,958 
At 30 June 2020
- 
11,075 
51 
11,126 
Net book value
At 30 June 2020
145,884 
23,651 
319 
169,854 
At 30 June 2019
145,884 
25,711 
- 
171,595 
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Caldicot Rugby Limited Notes to the Accounts for the year ended 30 June 2020
5
Debtors
2020 
2019 
£ 
£ 
VAT
478 
- 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
- 
2,325 
Trade creditors
(99)
(337)
Taxes and social security
310 
31 
Other creditors
2,326 
- 
2,537 
2,019 
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 (2019: 2).
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