Colwyn Bay Rugby Football Club Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10221548 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Colwyn Bay Rugby Football Club Limited

Page

Balance Sheet

1

FIXED ASSETS

72,026

44,467

CURRENT ASSETS

24,617

32,738

CREDITORS

Amounts falling due within one year

(3,493

)

(12,426

)

NET CURRENT ASSETS

21,124

20,312

TOTAL ASSETS LESS CURRENT LIABILITIES

93,150

64,779

PROVISIONS FOR LIABILITIES

35,700

3,600

NET ASSETS

57,450

61,179

RESERVES

57,450

61,179

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Colwyn Bay Rugby Football Club Limited is a private company, limited by guarantee ,

registered in England and Wales. The company's registered number and registered office

address are as below:

Registered number:

10221548

Registered office:

Brookfield Drive

Rhos-on-Sea

Colwyn Bay

Conwy

LL28 4SW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its behalf by:

Mr G T Opie - Director