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 2020

for

Colwyn Bay Rugby Football Club Limited

Page

Balance Sheet

1

FIXED ASSETS

70,845

72,026

CURRENT ASSETS

45,386

24,617

CREDITORS

Amounts falling due within one year

(3,484

)

(3,493

)

NET CURRENT ASSETS

41,902

21,124

TOTAL ASSETS LESS CURRENT LIABILITIES

112,747

93,150

PROVISIONS FOR LIABILITIES

36,300

35,700

NET ASSETS

76,447

57,450

RESERVES

76,447

57,450

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 2 (2019 - 5 ) .

3.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

During 2020 a global emergency was declared due to the outbreak of Covid-19. The UK entered restrictive measures on 23 March 2020 which have been in place for the majority of the year with some brief relaxation to the measures in the summer months.

Due to the restrictions imposed, the financial performance of the company has been impacted and there has been a period where the company was unable to trade. However, as the UK relaxes these restrictive measures, the company will be able to trade again and the directors believe trading conditions will improve as public confidence builds following the roll out of vaccinations.

The directors have assessed the position of the company from the balance sheet date and believe the going concern basis to be appropriate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 14 June 2021 and were signed on its behalf by:

Mr G T Opie - Director