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

REGISTERED NUMBER: 06790623 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

FOR

LLANDOVERY RUGBY FOOTBALL CLUB LIMITED

Page

Balance Sheet

1

FIXED ASSETS

389,756

382,453

CURRENT ASSETS

219,735

198,294

CREDITORS

Amounts falling due within one year

(58,953

)

(51,406

)

NET CURRENT ASSETS

160,782

146,888

TOTAL ASSETS LESS CURRENT LIABILITIES

550,538

529,341

CREDITORS

Amounts falling due after more than one year

141,728

168,526

NET ASSETS

408,810

360,815

RESERVES

408,810

360,815

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Llandovery 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:

06790623

Registered office:

Clubhouse

Church Bank

Llandovery

Carmarthenshire

SA20 0DT

2.	RELATED PARTY DISCLOSURES

Llandovery Rugby Football Club Limited wholly owns the shareholding of Llandovery RFC Players Limited and Llandovery Caravan and Camping Limited.

All transactions between the parent and it subsidiaries was conducted at arms length.

At the end of the financial year, there is a loan balance owing from Llandovery RFC Players Limited to Llandovery Rugby Football Club Limited of £91,270 (2020: £91,270)

At the end of the financial year, there is a loan balance owing from Llandovery Caravan and Camping Limited to Llandovery Rugby Football Club Limited of £4,000 (2020: £4,000)

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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 31 March 2022 and were signed on its behalf by:

Dr R A Barlow - Director