Rugbytots Surrey Heath And Borders Limited Accounts

RUGBYTOTS SURREY HEATH AND BORDERS LIMITED - Company Information






	Rugbytots Surrey Heath And Borders Limited

	Company No. 10589253
	Unaudited Accounts
	31 March 2021

at	31 March 2021
Company No.		10589253	2021	2020
			£	£



Fixed assets			-	250

Current assets			38,645	36,046

Creditors: Amounts falling due within one year			(4,366)	(3,013)
Net current assets			34,279	33,033
Total assets less current liabilities			34,279	33,283


Accruals and deferred income			(16,619)	(17,987)
			17,660	15,296


Capital and reserves			17,660	15,296

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	22	19

General information

Its registered number is:

10589253

Its registered office is:

18 Yaverland Drive

Bagshot

GU19 5DX

For the year ended 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 April 2021 and signed on its behalf by:

J. Morris - Director