The Rover Sports Register Limited - Accounts to registrar (filleted) - small 18.2

The Rover Sports Register Limited - Accounts to registrar (filleted) - small 18.2

ROVER SPORTS REGISTER LIMITED(THE) - Company Information

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THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020






THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







DIRECTORS: M J Maher
I Elliott
R N Bryant
M J Woollard
N J Dunning
M Hinman
J H Holford
P K Williams
C Cartmell





REGISTERED OFFICE: Flat 8, Quebec Mansions
102 Filsham Road
St. Leonards-on-Sea
East Sussex
TN38 0PG





REGISTERED NUMBER: 01556970 (England and Wales)





ACCOUNTANTS: Sibbalds Limited
Chartered Accountants and Business Advisers
Oakhurst House
57 Ashbourne Road
Derby
Derbyshire
DE22 3FS
Page 1
THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

BALANCE SHEET
30 JUNE 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 606 990

CURRENT ASSETS
Stocks 5 5,280 4,513
Debtors 6 1,101 4,864
Cash at bank and in hand 58,770 52,002
65,151 61,379
CREDITORS
Amounts falling due within one year 7 16,415 13,622
NET CURRENT ASSETS 48,736 47,757
TOTAL ASSETS LESS CURRENT LIABILITIES 49,342 48,747

RESERVES
Income and expenditure account 49,342 48,747
MEMBERS' FUNDS 49,342 48,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 notes form part of these financial statements

Page 2 continued...
THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

BALANCE SHEET - continued
30 JUNE 2020


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2020 and were signed on its behalf by:




M J Maher - Director



M Hinman - Director


The notes form part of these financial statements

Page 3
THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020


1. STATUTORY INFORMATION

The Rover Sports Register Limited (Limited by Guarantee) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income from subscriptions
The amount shown is the amount receivable in the accounting period under review.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value. Cost is determined on a "first in, first out" basis.
Because of the nature of the company, which exists to provide a service to members rather than to maximise profit and turnover, stock may be held for several years. It is also often bought in bulk in order to achieve the optimum size and price for an order.
As a result, the average period for which stock may be held before being sold is about three years. No provisions for slow moving stock are made before this period has expired.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2020


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2019
and 30 June 2020 5,817 2,172 7,989
DEPRECIATION
At 1 July 2019 4,827 2,172 6,999
Charge for year 384 - 384
At 30 June 2020 5,211 2,172 7,383
NET BOOK VALUE
At 30 June 2020 606 - 606
At 30 June 2019 990 - 990

5. STOCKS
2020 2019
£    £   
Stocks 5,280 4,513

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Debtors and prepayments 1,101 4,864

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Creditors and accruals 11,587 13,622
Other creditors 4,828 -
16,415 13,622

Page 5 continued...
THE ROVER SPORTS REGISTER LIMITED
(LIMITED BY GUARANTEE) (REGISTERED NUMBER: 01556970)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2020


8. LIMITED BY GUARANTEE

The Rover Sports Register Limited is a company limited by guarantee and accordingly does not have a share capital.

Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

Page 6