Caldicot Rugby Limited

Caldicot Rugby Limited

CALDICOT RUGBY LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.1 11421497business:CompanyLimitedByGuarantee2021-07-012022-06-30 114214972021-06-30 114214972021-07-012022-06-30 11421497business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 11421497business:FullAccounts2021-07-012022-06-30 114214972022-06-30 11421497business:Director12021-07-012022-06-30 11421497business:Director22021-07-012022-06-30 11421497business:Director32021-07-012022-06-30 11421497business:RegisteredOffice2021-07-012022-06-30 114214972021-06-30 11421497core:WithinOneYear2022-06-30 11421497core:WithinOneYear2021-06-30 11421497core:RetainedEarningsAccumulatedLosses2022-06-30 11421497core:RetainedEarningsAccumulatedLosses2021-06-30 11421497business:SmallEntities2021-07-012022-06-30 11421497countries:EnglandWales2021-07-012022-06-30 11421497core:LandBuildings2021-07-012022-06-30 11421497core:PlantMachinery2021-07-012022-06-30 11421497core:ComputerEquipment2021-07-012022-06-30 11421497core:LandBuildings2021-06-30 11421497core:PlantMachinery2021-06-30 11421497core:FurnitureFittings2021-06-30 11421497core:ComputerEquipment2021-06-30 11421497core:FurnitureFittings2021-07-012022-06-30 11421497core:LandBuildings2022-06-30 11421497core:PlantMachinery2022-06-30 11421497core:FurnitureFittings2022-06-30 11421497core:ComputerEquipment2022-06-30 114214972020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11421497 (England and Wales)
Caldicot Rugby Limited Unaudited accounts for the year ended 30 June 2022
Caldicot Rugby Limited Unaudited accounts Contents
Page
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Caldicot Rugby Limited Company Information for the year ended 30 June 2022
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
Asem Din ACMA Hughes Isaac and Co 86 Newpor Road Caldicot NP26 4BR
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Caldicot Rugby Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
190,764 
190,191 
Current assets
Inventories
862 
862 
Debtors
5
1,270 
1,919 
Cash at bank and in hand
34,629 
96,636 
36,761 
99,417 
Creditors: amounts falling due within one year
6
(7,477)
(60,955)
Net current assets
29,284 
38,462 
Net assets
220,048 
228,653 
Reserves
7
Profit and loss account
220,048 
228,653 
Members' funds
220,048 
228,653 
For the year ending 30 June 2022 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 March 2023 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 2022
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
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
Held at cost
Plant & machinery
Reducing Balance - 20%
Computer equipment
Straight Line - 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2021
145,884 
61,534 
- 
412 
207,830 
Additions
- 
1,258 
7,900 
- 
9,158 
At 30 June 2022
145,884 
62,792 
7,900 
412 
216,988 
Depreciation
At 1 July 2021
- 
17,457 
- 
182 
17,639 
Charge for the year
- 
8,060 
395 
130 
8,585 
At 30 June 2022
- 
25,517 
395 
312 
26,224 
Net book value
At 30 June 2022
145,884 
37,275 
7,505 
100 
190,764 
At 30 June 2021
145,884 
44,077 
- 
230 
190,191 
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Caldicot Rugby Limited Notes to the Accounts for the year ended 30 June 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
934 
Accrued income and prepayments
1,270 
985 
1,270 
1,919 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
50,000 
VAT
345 
- 
Trade creditors
6,948 
5,461 
Taxes and social security
159 
3,591 
Other creditors
25 
1,903 
7,477 
60,955 
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 0 (2021: 0).
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