Accounts Submission


SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Company Registration Number:
08273864 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2020




Registered office: 160
Walmley Road
Sutton Coldfield
Birmingham
West Midlands
B76 2QA
Company Registration Number: 08273864 (England and Wales)

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2020


2020
£

2019
£
Turnover 81,613 91,290
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 21,562 ) ( 24,010 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 60,773 ) ( 57,824 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 722 ) 9,456

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Balance sheet

As at 31 May 2020


2020
£

2019
£
FixedAssets: 0 0
Current assets: 18,303 17,702
Prepayments and accrued income: 0 2,434
Creditors: amounts falling due within one year: ( 889 ) ( 2,000 )
Net current assets (liabilities): 17,414 18,136
Total assets less current liabilities: 17,414 18,136
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,414 18,136
Reserves: 17,414 18,136

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2021
And Signed On Behalf Of The Board By:

Name: Geoff Fletcher
Status: Director

The notes form part of these financial statements

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 4

SUTTON COLDFIELD RUGBY FOOTBALL CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No